0001163165
2008-06-30
0001163165
2007-12-31
0001163165
2009-04-01
2009-06-30
0001163165
2008-04-01
2008-06-30
0001163165
2008-01-01
2008-06-30
0001163165
2009-06-30
0001163165
2008-12-31
0001163165
2009-01-01
2009-06-30
iso4217:USD
xbrli:shares
xbrli:pure
xbrli:shares
iso4217:USD
<div>
<p class="MsoNormal" style="tab-stops:.25in">
<a name="_AUC836c7f4616f3444e9cbe5bada6a4ce7b"><b style=
"mso-bidi-font-weight: normal"><span style=
"font-size:10.5pt">Note 13—Financial Instruments and
Derivative Contracts</span></b></a>
</p>
<p class="MsoNormal" style="tab-stops:.25in">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><b style="mso-bidi-font-weight: normal"><span style=
"font-size:10.5pt;color:black">Derivative
Instruments</span></b></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.5pt;color:black">We use
financial and commodity-based derivative contracts to manage
exposures to fluctuations in foreign currency exchange rates,
commodity prices and interest rates, or to exploit market
opportunities.<span style="mso-spacerun:yes"> </span> Since
we are not currently using hedge accounting, all gains and
losses, realized or unrealized, from derivative contracts
have been recognized in the consolidated income
statement.<span style="mso-spacerun:yes"> </span> Gains and
losses from derivative contracts held for trading not
directly related to our physical business, whether realized
or unrealized, have been reported net in other
income.</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.5pt;color:black"> </span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.5pt;color:black">Purchase and
sales contracts for commodities that are readily convertible
to cash (e.g., crude oil, natural gas and gasoline) are
recorded on the balance sheet as derivatives unless the
contracts are for quantities we expect to use or sell over a
reasonable period in the normal course of business (i.e.,
contracts eligible for the normal purchases and normal sales
exception).<span style="mso-spacerun:yes"> </span> We record
most of our contracts to buy or sell natural gas as
derivatives, but we do apply the normal purchases and normal
sales exception to certain long-term contracts to sell our
natural gas production.<span style=
"mso-spacerun:yes"> </span> We generally apply this normal
purchases and normal sales exception to eligible crude oil
and refined product commodity purchase and sales contracts;
however, we may elect not to apply this exception (e.g., when
another derivative instrument will be used to mitigate the
risk of the purchase or sale contract but hedge accounting
will not be applied, in which case both the purchase or sales
contract and the derivative contract mitigating the resulting
risk will be recorded on the balance sheet at fair
value).</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.5pt;color:black"> </span></span>
</p>
<p class="MsoNormal" style=
"margin-right:-4.5pt;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.5pt">We value our
exchange-cleared derivatives using closing prices provided by
the exchange as of the balance sheet date, and these are
classified as Level 1 in the fair value
hierarchy.<span style="mso-spacerun:yes"> </span>
Over-the-counter (OTC) financial swaps and physical commodity
forward purchase and sale contracts are generally valued
using quotations provided by brokers and price index
developers such as Platts and Oil Price Information
Service.<span style="mso-spacerun:yes"> </span> These quotes
are corroborated with market data and are classified as Level
2.<span style="mso-spacerun:yes"> </span> In certain less
liquid markets or for longer-term contracts, forward prices
are not as readily available.<span style=
"mso-spacerun:yes"> </span> In these circumstances, OTC swaps
and physical commodity purchase and sale contracts are valued
using internally developed methodologies that consider
historical relationships among various commodities that
result in management’s best estimate of fair
value.<span style="mso-spacerun:yes"> </span> These contracts
are classified as Level 3.</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.5pt">Exchange-cleared
financial options are valued using exchange closing prices
and are classified as Level 1. Financial OTC and physical
commodity options are valued using industry-standard models
that consider various assumptions, including quoted forward
prices for commodities, time value, volatility factors, and
contractual prices for the underlying instruments, as well as
other relevant economic measures.<span style=
"mso-spacerun:yes"> </span> The degree to which these inputs
are observable in the forward markets determines whether the
options are classified as Level 2 or 3.</span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.5pt">We use a mid-market
pricing convention (the mid-point between bid and ask
prices).<span style="mso-spacerun:yes"> </span> When
appropriate, valuations are adjusted to reflect credit
considerations, generally based on available market
evidence.</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.5pt">The fair value hierarchy
for our derivative assets and liabilities accounted for at
fair value on a recurring basis was:</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="180" valign="bottom" style=
"width:135.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:widow-orphan">
<span><i><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></i></span>
</p>
</td>
<td width="465" colspan="16" valign="bottom" style=
"width:349.05pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">Millions of
Dollars</span></span>
</p>
</td>
<td width="7" nowrap="nowrap" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.0pt;font-family:Arial;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="180" valign="bottom" style=
"width:135.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:widow-orphan">
<span><i><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></i></span>
</p>
</td>
<td width="229" colspan="8" valign="bottom" style=
"width:171.45pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">June 30,
2009</span></b></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:10.9pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="222" colspan="7" valign="bottom" style=
"width:166.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">December 31,
2008</span></span>
</p>
</td>
<td width="7" nowrap="nowrap" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.0pt;font-family:Arial;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="180" valign="bottom" style=
"width:135.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.7pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"><span style=
"mso-spacerun:yes"> </span></span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.25pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">Level
1</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.95pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.05pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">Level
2</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">Level
3</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.05pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">Total</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:10.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">Level
1</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.15pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">Level
2</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">Level
3</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.15pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">Total</span></span>
</p>
</td>
<td width="7" nowrap="nowrap" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.0pt;font-family:Arial;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="180" valign="bottom" style=
"width:135.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both">Assets</span></b></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.05pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.05pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:10.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="7" nowrap="nowrap" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.0pt;font-family:Arial;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="180" valign="bottom" style=
"width:135.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"text-indent:9.0pt;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">Commodity
derivatives</span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both">$</span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">3,720</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">2,418</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">87</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">6,225</span></b></span>
</p>
</td>
<td width="15" nowrap="nowrap" valign="bottom" style=
"width:10.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.0pt;font-family: Arial;layout-grid-mode:both">
 </span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">4,994</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">2,874</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">112</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">7,980</span></span>
</p>
</td>
<td width="7" nowrap="nowrap" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.0pt;font-family:Arial;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="180" valign="bottom" style=
"width:135.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt;mso-pagination: widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">Foreign
exchange</span></span> <span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">derivatives</span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.7pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">-</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">82</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">-</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">82</span></b></span>
</p>
</td>
<td width="15" nowrap="nowrap" valign="bottom" style=
"width:10.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.0pt;font-family: Arial;layout-grid-mode:both">
 </span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">97</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">97</span></span>
</p>
</td>
<td width="7" nowrap="nowrap" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.0pt;font-family:Arial;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="180" valign="bottom" style=
"width:135.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
Total assets</span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.7pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">3,720</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">2,500</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">87</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">6,307</span></b></span>
</p>
</td>
<td width="15" nowrap="nowrap" valign="bottom" style=
"width:10.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.0pt;font-family: Arial;layout-grid-mode:both">
 </span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
4,994</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
2,971</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
112</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">8,077</span></span>
</p>
</td>
<td width="7" nowrap="nowrap" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.0pt;font-family:Arial;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="180" valign="bottom" style=
"width:135.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.05pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.05pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="15" nowrap="nowrap" valign="bottom" style=
"width:10.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.0pt;font-family: Arial;layout-grid-mode:both">
 </span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="7" nowrap="nowrap" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.0pt;font-family:Arial;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8">
<td width="180" valign="bottom" style=
"width:135.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both">Liabilities</span></b></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="15" nowrap="nowrap" valign="bottom" style=
"width:10.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.0pt;font-family: Arial;layout-grid-mode:both">
 </span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="7" nowrap="nowrap" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.0pt;font-family:Arial;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9">
<td width="180" valign="bottom" style=
"width:135.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"text-indent:9.0pt;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">Commodity
derivatives</span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">(4,060</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">)</span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">(2,155</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">)</span></b></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">(13</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">)</span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">(6,228</span></b></span>
</p>
</td>
<td width="15" nowrap="nowrap" valign="bottom" style=
"width:10.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">)</span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">(5,221</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">)</span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">(2,497</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">)</span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">(72</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">)</span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">(7,790</span></span>
</p>
</td>
<td width="7" nowrap="nowrap" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.0pt;layout-grid-mode:both">)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10">
<td width="180" valign="bottom" style=
"width:135.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt;mso-pagination: widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">Foreign exchange
derivatives</span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.7pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">-</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">(20</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">)</span></b></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">-</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">(20</span></b></span>
</p>
</td>
<td width="15" nowrap="nowrap" valign="bottom" style=
"width:10.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">)</span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
(93</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
)</span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
(93</span></span>
</p>
</td>
<td width="7" nowrap="nowrap" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.0pt;layout-grid-mode:both">)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11">
<td width="180" valign="bottom" style=
"width:135.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
Total liabilities</span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.7pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">(4,060</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">)</span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">(2,175</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">)</span></b></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">(13</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">)</span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">(6,248</span></b></span>
</p>
</td>
<td width="15" nowrap="nowrap" valign="bottom" style=
"width:10.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">)</span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
(5,221</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
)</span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
(2,590</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">)</span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
(72</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
)</span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
(7,883</span></span>
</p>
</td>
<td width="7" nowrap="nowrap" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.0pt;layout-grid-mode:both">)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12;mso-yfti-lastrow:yes">
<td width="180" valign="bottom" style=
"width:135.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
Net assets (liabilities)</span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.7pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both">$</span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.25pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">(340</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.95pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">)</span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.05pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">325</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">74</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.05pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">59</span></b></span>
</p>
</td>
<td width="15" nowrap="nowrap" valign="bottom" style=
"width:10.9pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.0pt;font-family: Arial;layout-grid-mode:both">
 </span></b></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.15pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
(227</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">)</span></span>
</p>
</td>
<td width="47" valign="bottom" style=
"width:35.15pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
381</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
40</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.8pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.15pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">194</span></span>
</p>
</td>
<td width="7" nowrap="nowrap" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.0pt;font-family:Arial;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style="tab-stops:.25in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">The</span></span>
<span><span style="font-size:10.5pt">derivative values above
are based on analysis of each contract as the fundamental
unit of account; therefore, derivative assets and liabilities
with the same counterparty are not reflected net where the
legal right of offset exists.<span style=
"mso-spacerun:yes"> </span> Gains or losses from contracts in
one level may be offset by gains or losses on contracts in
another level or by changes in values of physical contracts
or positions that are not reflected in the table
above.</span></span>
</p>
<p class="MsoNormal" style="tab-stops:.25in">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p><span style=
"font-size:10.5pt;font-family:Times New Roman;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA;layout-grid-mode:line"><br clear="all"
style="page-break-before: always" /></span>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.5pt">The fair value of net
commodity derivatives classified as Level 3 in the fair value
hierarchy changed as follows:</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="306" nowrap="nowrap" valign="bottom" style=
"width:229.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="321" nowrap="nowrap" colspan="9" valign="bottom"
style=
"width:241.0pt;border: none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">Millions of
Dollars</span></span>
</p>
</td>
<td width="18" nowrap="nowrap" valign="bottom" style=
"width:13.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="306" rowspan="2" valign="bottom" style=
"width:229.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></b></span>
</p>
</td>
<td width="155" colspan="4" valign="bottom" style=
"width:116.0pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">Three Months
Ended</span></span>
</p>
</td>
<td width="12" rowspan="2" valign="bottom" style=
"width:9.0pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="155" colspan="4" valign="bottom" style=
"width:116.0pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">Six Months
Ended</span></span>
</p>
</td>
<td width="18" nowrap="nowrap" valign="bottom" style=
"width:13.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="155" colspan="4" valign="bottom" style=
"width:116.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">June
30</span></span>
</p>
</td>
<td width="155" colspan="4" valign="bottom" style=
"width:116.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">June
30</span></span>
</p>
</td>
<td width="18" nowrap="nowrap" valign="bottom" style=
"width:13.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="306" valign="bottom" style=
"width:229.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="73" colspan="2" valign="bottom" style=
"width:54.45pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both">2009</span></b></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:12.25pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">2008</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="65" colspan="2" valign="bottom" style=
"width:48.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both">2009</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">2008</span></span>
</p>
</td>
<td width="18" nowrap="nowrap" valign="bottom" style=
"width:13.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="306" valign="bottom" style=
"width:229.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:13.35pt;text-indent:-13.35pt; mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both">Fair Value
Measurements Using Significant Unobservable Inputs (Level
3)</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></b></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></b></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:12.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="1" nowrap="nowrap" valign="bottom" style=
"width:1.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="63" nowrap="nowrap" valign="bottom" style=
"width:47.5pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="18" nowrap="nowrap" valign="bottom" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="72" nowrap="nowrap" valign="bottom" style=
"width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="18" nowrap="nowrap" valign="bottom" style=
"width:13.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="306" valign="bottom" style=
"width:229.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">Beginning
balance</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both">$</span></b></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both">96</span></b></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:12.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
(53</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
)</span></span>
</p>
</td>
<td width="1" nowrap="nowrap" valign="bottom" style=
"width:1.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="63" nowrap="nowrap" style=
"width:47.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">40</span></b></span>
</p>
</td>
<td width="18" nowrap="nowrap" valign="bottom" style=
"width:13.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="72" nowrap="nowrap" valign="bottom" style=
"width:.75in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">(34</span></span>
</p>
</td>
<td width="18" nowrap="nowrap" valign="bottom" style=
"width:13.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="306" valign="bottom" style=
"width:229.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">Total net
gains (losses), realized and unrealized,</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></b></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></b></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:12.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="1" nowrap="nowrap" valign="bottom" style=
"width:1.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="63" nowrap="nowrap" style=
"width:47.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="18" nowrap="nowrap" valign="bottom" style=
"width:13.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="72" nowrap="nowrap" valign="bottom" style=
"width:.75in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="18" nowrap="nowrap" valign="bottom" style=
"width:13.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="306" valign="bottom" style=
"width:229.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"text-indent:13.35pt;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">included in
earnings</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></b></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both">(8</span></b></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:12.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">)</span></b></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
(11</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
)</span></span>
</p>
</td>
<td width="1" nowrap="nowrap" valign="bottom" style=
"width:1.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="63" nowrap="nowrap" style=
"width:47.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">18</span></b></span>
</p>
</td>
<td width="18" nowrap="nowrap" valign="bottom" style=
"width:13.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="72" nowrap="nowrap" valign="bottom" style=
"width:.75in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">(53</span></span>
</p>
</td>
<td width="18" nowrap="nowrap" valign="bottom" style=
"width:13.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8">
<td width="306" valign="bottom" style=
"width:229.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">Net purchases,
issuances and settlements</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></b></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both">(17</span></b></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:12.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both">)</span></b></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
-</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="1" nowrap="nowrap" valign="bottom" style=
"width:1.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="63" nowrap="nowrap" style=
"width:47.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">(27</span></b></span>
</p>
</td>
<td width="18" nowrap="nowrap" valign="bottom" style=
"width:13.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both">)</span></b></span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:.75in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
24</span></span>
</p>
</td>
<td width="18" nowrap="nowrap" valign="bottom" style=
"width:13.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9">
<td width="306" valign="bottom" style=
"width:229.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">Net transfers
in (out) of Level 3</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></b></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both">3</span></b></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:12.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></b></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">8</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="1" nowrap="nowrap" valign="bottom" style=
"width:1.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="63" nowrap="nowrap" style=
"width:47.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both">43</span></b></span>
</p>
</td>
<td width="18" nowrap="nowrap" valign="bottom" style=
"width:13.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="72" nowrap="nowrap" valign="bottom" style=
"width:.75in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">7</span></span>
</p>
</td>
<td width="18" nowrap="nowrap" valign="bottom" style=
"width:13.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10;mso-yfti-lastrow:yes">
<td width="306" valign="bottom" style=
"width:229.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">Ending
balance</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both">$</span></b></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both">74</span></b></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:12.25pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></b></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.3pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
(56</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
)</span></span>
</p>
</td>
<td width="1" nowrap="nowrap" valign="bottom" style=
"width:1.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
</td>
<td width="63" nowrap="nowrap" style=
"width:47.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both">74</span></b></span>
</p>
</td>
<td width="18" nowrap="nowrap" valign="bottom" style=
"width:13.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;layout-grid-mode: both"> </span></b></span>
</p>
</td>
<td width="72" nowrap="nowrap" valign="bottom" style=
"width:.75in;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">(56</span></span>
</p>
</td>
<td width="18" nowrap="nowrap" valign="bottom" style=
"width:13.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">)</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:lines-together;page-break-after:avoid; tab-stops:315.0pt">
<span><span style="font-size:10.5pt">The amounts of Level 3
gains (losses) included in earnings were:</span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<table class="MsoTableGrid" border="1" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;border:none; mso-border-alt:solid windowtext .5pt;mso-yfti-tbllook:480;mso-padding-alt: 0in 0in 0in 0in;mso-border-insideh:.5pt solid windowtext;mso-border-insidev: .5pt solid windowtext">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="28%" valign="top" style=
"width:28.28%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="69%" colspan="12" valign="top" style=
"width:69.32%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.5pt">Millions of
Dollars</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="28%" valign="top" style=
"width:28.28%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="34%" colspan="6" valign="top" style=
"width:34.58%;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">2009</span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="32%" colspan="5" valign="top" style=
"width:32.32%;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.5pt">2008</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="28%" valign="top" style=
"width:28.28%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.48%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="9%" valign="top" style=
"width:9.46%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.44%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="12%" valign="top" style=
"width:12.08%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.5pt">Purchased</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="5%" valign="top" style=
"width:5.7%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="9%" valign="top" style=
"width:9.5%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="11%" valign="top" style=
"width:11.9%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.5pt">Purchased</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="6%" valign="top" style=
"width:6.12%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="28%" valign="top" style=
"width:28.28%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.48%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="9%" valign="top" style=
"width:9.46%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.5pt">Other</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.44%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="12%" valign="top" style=
"width:12.08%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt">Crude
Oil,</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="5%" valign="top" style=
"width:5.7%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="9%" valign="top" style=
"width:9.5%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.5pt">Other</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="11%" valign="top" style=
"width:11.9%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt">Crude
Oil,</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="6%" valign="top" style=
"width:6.12%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="28%" valign="top" style=
"width:28.28%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.48%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="9%" valign="top" style=
"width:9.46%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.5pt">Operating</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.44%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="12%" valign="top" style=
"width:12.08%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt">Natural
Gas</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="5%" valign="top" style=
"width:5.7%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="9%" valign="top" style=
"width:9.5%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.5pt">Operating</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="11%" valign="top" style=
"width:11.9%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt">Natural
Gas</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="6%" valign="top" style=
"width:6.12%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="28%" valign="top" style=
"width:28.28%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.48%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="9%" valign="top" style=
"width:9.46%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.5pt">Revenues</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.44%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="12%" valign="top" style=
"width:12.08%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt">and
Products</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="5%" valign="top" style=
"width:5.7%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.5pt">Total</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="9%" valign="top" style=
"width:9.5%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.5pt">Revenues</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="11%" valign="top" style=
"width:11.9%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt">and
Products</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="6%" valign="top" style=
"width:6.12%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.5pt">Total</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="28%" valign="top" style=
"width:28.28%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">Three Months Ended June
30</span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.48%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="9%" valign="top" style=
"width:9.46%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.44%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="12%" valign="top" style=
"width:12.08%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="5%" valign="top" style=
"width:5.7%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="9%" valign="top" style=
"width:9.5%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="11%" valign="top" style=
"width:11.9%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="6%" valign="top" style=
"width:6.12%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="28%" valign="top" style=
"width:28.28%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:12.6pt;text-indent:-12.6pt">
<span><span style="font-size:10.5pt">Total gains
(losses) included in earnings</span></span>
</p>
</td>
<td width="2%" valign="bottom" style=
"width:2.48%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">$</span></b></span>
</p>
</td>
<td width="9%" valign="bottom" style=
"width:9.46%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">(8</span></b></span>
</p>
</td>
<td width="2%" valign="bottom" style=
"width:2.44%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">)</span></b></span>
</p>
</td>
<td width="12%" valign="bottom" style=
"width:12.08%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both">-</span></b></span>
</p>
</td>
<td width="2%" valign="bottom" style=
"width:2.42%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="5%" valign="bottom" style=
"width:5.7%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">(8</span></b></span>
</p>
</td>
<td width="2%" valign="bottom" style=
"width:2.42%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">)</span></b></span>
</p>
</td>
<td width="9%" valign="bottom" style=
"width:9.5%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt">(14</span></span>
</p>
</td>
<td width="2%" valign="bottom" style=
"width:2.4%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt">)</span></span>
</p>
</td>
<td width="11%" valign="bottom" style=
"width:11.9%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt">3</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="6%" valign="bottom" style=
"width:6.12%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt">(11</span></span>
</p>
</td>
<td width="2%" valign="bottom" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt">)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8">
<td width="28%" valign="top" style=
"width:28.28%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:12.6pt;text-indent:-12.6pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.48%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="9%" valign="bottom" style=
"width:9.46%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.44%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="12%" valign="bottom" style=
"width:12.08%;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="5%" valign="bottom" style=
"width:5.7%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="9%" valign="bottom" style=
"width:9.5%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="11%" valign="bottom" style=
"width:11.9%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="6%" valign="bottom" style=
"width:6.12%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9">
<td width="28%" valign="top" style=
"width:28.28%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:12.6pt;text-indent:-12.6pt">
<span><span style="font-size:10.5pt">Change in
unrealized gains (losses) relating to assets held at
<a name="OLE_LINK2"></a><a name=
"OLE_LINK1"><span style="mso-bookmark:OLE_LINK2">June
30</span></a></span></span>
</p>
</td>
<td width="2%" valign="bottom" style=
"width:2.48%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">$</span></b></span>
</p>
</td>
<td width="9%" valign="bottom" style=
"width:9.46%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">3</span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.44%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="12%" valign="bottom" style=
"width:12.08%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both">-</span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="5%" valign="bottom" style=
"width:5.7%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">3</span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="9%" valign="bottom" style=
"width:9.5%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt">10</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="11%" valign="bottom" style=
"width:11.9%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">4</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="6%" valign="bottom" style=
"width:6.12%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt">14</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10">
<td width="28%" valign="top" style=
"width:28.28%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:12.6pt;text-indent:-12.6pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.48%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="9%" valign="bottom" style=
"width:9.46%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.44%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="12%" valign="bottom" style=
"width:12.08%;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="5%" valign="bottom" style=
"width:5.7%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="9%" valign="bottom" style=
"width:9.5%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="11%" valign="bottom" style=
"width:11.9%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="6%" valign="bottom" style=
"width:6.12%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11">
<td width="28%" valign="top" style=
"width:28.28%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:12.6pt;text-indent:-12.6pt">
<span><span style="font-size:10.5pt">Change in
unrealized gains (losses) relating to liabilities held
at June 30</span></span>
</p>
</td>
<td width="2%" valign="bottom" style=
"width:2.48%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">$</span></b></span>
</p>
</td>
<td width="9%" valign="bottom" style=
"width:9.46%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">(9</span></b></span>
</p>
</td>
<td width="2%" valign="bottom" style=
"width:2.44%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">)</span></b></span>
</p>
</td>
<td width="12%" valign="bottom" style=
"width:12.08%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both">-</span></b></span>
</p>
</td>
<td width="2%" valign="bottom" style=
"width:2.42%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="5%" valign="bottom" style=
"width:5.7%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">(9</span></b></span>
</p>
</td>
<td width="2%" valign="bottom" style=
"width:2.42%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">)</span></b></span>
</p>
</td>
<td width="9%" valign="bottom" style=
"width:9.5%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt">(25</span></span>
</p>
</td>
<td width="2%" nowrap="nowrap" valign="bottom" style=
"width:2.4%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt">)</span></span>
</p>
</td>
<td width="11%" valign="bottom" style=
"width:11.9%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt">-</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="6%" valign="bottom" style=
"width:6.12%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt">(25</span></span>
</p>
</td>
<td width="2%" valign="bottom" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt">)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12">
<td width="28%" valign="top" style=
"width:28.28%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:12.6pt;text-indent:-12.6pt">
<span><u><span style="font-size:10.5pt"><span style=
"text-decoration:none"> </span></span></u></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.48%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="9%" valign="bottom" style=
"width:9.46%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.44%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="12%" valign="bottom" style=
"width:12.08%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="5%" valign="bottom" style=
"width:5.7%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="9%" valign="bottom" style=
"width:9.5%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="11%" valign="bottom" style=
"width:11.9%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="6%" valign="bottom" style=
"width:6.12%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13">
<td width="28%" valign="top" style=
"width:28.28%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:12.6pt;text-indent:-12.6pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">Six Months Ended June
30</span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.48%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="9%" valign="bottom" style=
"width:9.46%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.44%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="12%" valign="bottom" style=
"width:12.08%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="5%" valign="bottom" style=
"width:5.7%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="9%" valign="bottom" style=
"width:9.5%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="11%" valign="bottom" style=
"width:11.9%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="6%" valign="bottom" style=
"width:6.12%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:14">
<td width="28%" valign="top" style=
"width:28.28%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:12.6pt;text-indent:-12.6pt">
<span><span style="font-size:10.5pt">Total gains
(losses) included in earnings</span></span>
</p>
</td>
<td width="2%" valign="bottom" style=
"width:2.48%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">$</span></b></span>
</p>
</td>
<td width="9%" valign="bottom" style=
"width:9.46%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">19</span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.44%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="12%" valign="bottom" style=
"width:12.08%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">(1</span></b></span>
</p>
</td>
<td width="2%" valign="bottom" style=
"width:2.42%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">)</span></b></span>
</p>
</td>
<td width="5%" valign="bottom" style=
"width:5.7%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">18</span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="9%" valign="bottom" style=
"width:9.5%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt">(57</span></span>
</p>
</td>
<td width="2%" valign="bottom" style=
"width:2.4%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt">)</span></span>
</p>
</td>
<td width="11%" valign="bottom" style=
"width:11.9%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt">4</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="6%" valign="bottom" style=
"width:6.12%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt">(53</span></span>
</p>
</td>
<td width="2%" valign="bottom" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt">)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:15">
<td width="28%" valign="top" style=
"width:28.28%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:12.6pt;text-indent:-12.6pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.48%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="9%" valign="bottom" style=
"width:9.46%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.44%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="12%" valign="bottom" style=
"width:12.08%;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="5%" valign="bottom" style=
"width:5.7%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="9%" valign="bottom" style=
"width:9.5%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="11%" valign="bottom" style=
"width:11.9%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="6%" valign="bottom" style=
"width:6.12%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:16">
<td width="28%" valign="top" style=
"width:28.28%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:12.6pt;text-indent:-12.6pt">
<span><span style="font-size:10.5pt">Change in
unrealized gains (losses) relating to assets held at
June 30</span></span>
</p>
</td>
<td width="2%" valign="bottom" style=
"width:2.48%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">$</span></b></span>
</p>
</td>
<td width="9%" valign="bottom" style=
"width:9.46%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">21</span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.44%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="12%" valign="bottom" style=
"width:12.08%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both">-</span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="5%" valign="bottom" style=
"width:5.7%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">21</span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="9%" valign="bottom" style=
"width:9.5%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt">13</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="11%" valign="bottom" style=
"width:11.9%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">4</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="6%" valign="bottom" style=
"width:6.12%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt">17</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:17">
<td width="28%" valign="top" style=
"width:28.28%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:12.6pt;text-indent:-12.6pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.48%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="9%" valign="bottom" style=
"width:9.46%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.44%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="12%" valign="bottom" style=
"width:12.08%;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="5%" valign="bottom" style=
"width:5.7%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="9%" valign="bottom" style=
"width:9.5%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="11%" valign="bottom" style=
"width:11.9%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="6%" valign="bottom" style=
"width:6.12%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:18;mso-yfti-lastrow:yes">
<td width="28%" valign="top" style=
"width:28.28%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:12.6pt;text-indent:-12.6pt">
<span><span style="font-size:10.5pt">Change in
unrealized gains (losses) relating to liabilities held
at June 30</span></span>
</p>
</td>
<td width="2%" valign="bottom" style=
"width:2.48%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">$</span></b></span>
</p>
</td>
<td width="9%" valign="bottom" style=
"width:9.46%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">(10</span></b></span>
</p>
</td>
<td width="2%" valign="bottom" style=
"width:2.44%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">)</span></b></span>
</p>
</td>
<td width="12%" valign="bottom" style=
"width:12.08%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both">-</span></b></span>
</p>
</td>
<td width="2%" valign="bottom" style=
"width:2.42%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="5%" valign="bottom" style=
"width:5.7%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">(10</span></b></span>
</p>
</td>
<td width="2%" valign="bottom" style=
"width:2.42%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">)</span></b></span>
</p>
</td>
<td width="9%" valign="bottom" style=
"width:9.5%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt">(61</span></span>
</p>
</td>
<td width="2%" valign="bottom" style=
"width:2.4%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt">)</span></span>
</p>
</td>
<td width="11%" valign="bottom" style=
"width:11.9%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><a name="OLE_LINK17"></a><a name=
"OLE_LINK16"><span style=
"mso-bookmark:OLE_LINK17"><span style=
"font-size:10.5pt">-</span></span></a></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="6%" valign="bottom" style=
"width:6.12%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.5pt">(61</span></span>
</p>
</td>
<td width="2%" valign="bottom" style=
"width:2.4%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt">)</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style="tab-stops:.25in">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
<p class="MsoNormal" style="tab-stops:.25in">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt; font-family:Times New Roman;mso-fareast-font-family:Times New Roman; color:black;mso-ansi-language:EN-US;mso-fareast-language:EN-US;mso-bidi-language: AR-SA;layout-grid-mode:line"><br clear="all"
style="page-break-before:always" /></span></b>
<p class="MsoNormal">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;color:black">Commodity Derivative
Contracts</span></b></span><span><span style=
"font-size:10.5pt;color:black">—We operate in the worldwide
crude oil, refined product, natural gas, natural gas liquids
and electric power markets and are exposed to fluctuations in
the prices for these commodities.<span style=
"mso-spacerun:yes"> </span> These fluctuations can affect our
revenues as well as the cost of our operating, investing and
financing activities.<span style="mso-spacerun:yes"> </span>
Generally, our policy is to remain exposed to the market
prices of commodities.<span style="mso-spacerun:yes"> </span>
However, we use futures, forwards, swaps and options in
various markets to balance physical systems, meet customer
needs, manage price exposures on specific transactions, and
do a limited, immaterial amount of trading not directly
related to our physical business.<span style=
"mso-spacerun:yes"> </span> These activities may move our
risk profile away from market average prices.</span></span>
</p>
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;color:black"> </span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt;color:black">The fair
value of commodity derivative assets and liabilities at June
30, 2009, and the line items where they appear on our
consolidated balance sheet were:</span></span>
</p>
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;color:black"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="552" nowrap="nowrap" valign="bottom" style=
"width:5.75in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
<td width="72" colspan="2" valign="bottom" style=
"width:.75in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-language:#1053; layout-grid-mode:both">
Millions</span></span>
</p>
</td>
<td width="12" nowrap="nowrap" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="552" valign="bottom" style=
"width:5.75in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
<td width="72" colspan="2" valign="bottom" style=
"width:.75in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
of Dollars</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="552" valign="bottom" style=
"width:5.75in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-language:#1053; layout-grid-mode:both">
Assets</span></b></span>
</p>
</td>
<td width="12" nowrap="nowrap" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
<td width="60" nowrap="nowrap" valign="bottom" style=
"width:45.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="552" valign="bottom" style=
"width:5.75in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-language:#1053; layout-grid-mode:both;mso-bidi-font-weight:bold">
<span style="mso-spacerun:yes">  </span> Prepaid
expenses and other current assets</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-language:#1053; layout-grid-mode:both">
$</span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:45.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
5,794</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="552" valign="bottom" style=
"width:5.75in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-language:#1053; layout-grid-mode:both;mso-bidi-font-weight:bold">
<span style="mso-spacerun:yes">  </span> Other
assets</span></span>
</p>
</td>
<td width="72" colspan="2" valign="bottom" style=
"width:.75in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
450</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="552" valign="bottom" style=
"width:5.75in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-language:#1053; layout-grid-mode:both">
Liabilities</span></b></span>
</p>
</td>
<td width="72" colspan="2" valign="bottom" style=
"width:.75in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="552" valign="bottom" style=
"width:5.75in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-language:#1053; layout-grid-mode:both;mso-bidi-font-weight:bold">
<span style="mso-spacerun:yes">  </span> Other
accruals</span></span>
</p>
</td>
<td width="72" colspan="2" valign="bottom" style=
"width:.75in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
5,854</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="552" valign="bottom" style=
"width:5.75in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-language:#1053; layout-grid-mode:both;mso-bidi-font-weight:bold">
<span style="mso-spacerun:yes">  </span> Other
liabilities and deferred credits</span></span>
</p>
</td>
<td width="72" colspan="2" valign="bottom" style=
"width:.75in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
393</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes">
<td width="624" nowrap="nowrap" colspan="3" valign="bottom"
style="width:6.5in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><i><span style=
"font-size:8.0pt;mso-bidi-language:#1053;layout-grid-mode:both">
Hedge accounting has not been used for any items in the
table unless specified otherwise.</span></i></span>
</p>
</td>
<td width="12" nowrap="nowrap" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:8.0pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;color:black"> </span></span>
</p>
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;color:black"> </span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt;color:black">The amounts
shown in the preceding table are presented gross (i.e.,
without netting assets and liabilities with the same
counterparty where the right of offset and intent to net
exist).</span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt;color:black"><span style=
"mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoNormal" style="tab-stops:-.75in -.5in 0in 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:9.0pt;color:black">The
gains (losses) from commodity derivatives incurred during the
three- and six-month periods ended June 30, 2009, and the
line items where they appear on our consolidated income
statement were:</span></span>
</p>
<p class="MsoNormal" style="tab-stops:-.75in -.5in 0in 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:9.0pt;color:black"> </span></span>
</p>
<table class="MsoTableGrid" border="1" cellspacing="0"
cellpadding="0" style=
"margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; border:none;mso-border-alt:solid windowtext .5pt;mso-yfti-tbllook:480; mso-padding-alt:0in 5.4pt 0in 5.4pt;mso-border-insideh:.5pt solid windowtext; mso-border-insidev:.5pt solid windowtext">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;height:9.45pt">
<td width="55%" style=
"width:55.34%;border:none;padding:0in 5.4pt 0in 5.4pt; height:9.45pt">
<p class="MsoNormal" align="center" style=
"margin-right:-10.6pt;text-align:center">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.84%;border:none;padding:0in 5.4pt 0in 5.4pt; height:9.45pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="39%" colspan="4" valign="top" style=
"width:39.36%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:9.45pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Millions of
Dollars</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.46%;border:none;padding:0in 5.4pt 0in 5.4pt; height:9.45pt">
<p class="MsoNormal" align="center" style=
"margin-left:-4.5pt;text-align:center">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;height:9.45pt">
<td width="55%" style=
"width:55.34%;border:none;padding:0in 5.4pt 0in 5.4pt; height:9.45pt">
<p class="MsoNormal" align="center" style=
"margin-right:-10.6pt;text-align:center">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.84%;border:none;padding:0in 5.4pt 0in 5.4pt; height:9.45pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.25pt; margin-bottom:0in;margin-left:-9.85pt;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan;tab-stops:-.75in -.5in -9.85pt 13.5pt 39.5pt 102.65pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt">
 </span></b></span>
</p>
</td>
<td width="18%" colspan="2" valign="top" style=
"width:18.78%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:9.45pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-8.2pt;margin-bottom:.0001pt;text-align:center">
<span><span style="font-size:10.5pt"><span style=
"mso-spacerun:yes"> </span>Three Months
Ended</span></span>
</p>
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center">
<span><span style="font-size:10.5pt">June
30</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.52%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:9.45pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.25pt; margin-bottom:0in;margin-left:-9.85pt;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan;tab-stops:-.75in -.5in -9.85pt 13.5pt 39.5pt 102.65pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="18%" valign="top" style=
"width:18.04%;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:9.45pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center">
<span><span style="font-size:10.5pt">Six Months
Ended</span></span>
</p>
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center">
<span><span style="font-size:10.5pt">June
30</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.46%;border:none;padding:0in 5.4pt 0in 5.4pt; height:9.45pt">
<p class="MsoNormal" align="center" style=
"margin-left:-4.5pt;text-align:center">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="55%" valign="top" style=
"width:55.34%;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="margin-left:-5.4pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.84%;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-top:0in;margin-right:-5.4pt;margin-bottom: 0in;margin-left:-4.5pt;margin-bottom:.0001pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="18%" colspan="2" valign="top" style=
"width:18.78%;border:none; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.3pt; margin-bottom:0in;margin-left:-4.5pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.52%;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-top:0in;margin-right:-5.4pt;margin-bottom: 0in;margin-left:-4.5pt;margin-bottom:.0001pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="18%" valign="top" style=
"width:18.04%;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.3pt; margin-bottom:0in;margin-left:-4.5pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.46%;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="margin-left:-4.5pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="55%" valign="top" style=
"width:55.34%;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="margin-left:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-language:#1053; layout-grid-mode:both;mso-bidi-font-weight:bold">
Sales and other operating revenues</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.84%;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="margin-left:-4.5pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="4%" valign="top" style=
"width:4.7%;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.3pt; margin-bottom:0in;margin-left:-4.5pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt">$</span></span>
</p>
</td>
<td width="14%" valign="top" style=
"width:14.08%;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.3pt; margin-bottom:0in;margin-left:-4.5pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt">(182</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.52%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt">)</span></span>
</p>
</td>
<td width="18%" valign="top" style=
"width:18.04%;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-4.5pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt">391</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.46%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="55%" valign="top" style=
"width:55.34%;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="margin-left:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-language:#1053; layout-grid-mode:both;mso-bidi-font-weight:bold">
Other income</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.84%;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="margin-left:-4.5pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="18%" colspan="2" valign="top" style=
"width:18.78%;border:none; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.3pt; margin-bottom:0in;margin-left:-4.5pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt">14</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.52%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="18%" valign="top" style=
"width:18.04%;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-4.5pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt">22</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.46%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes">
<td width="55%" valign="top" style=
"width:55.34%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-top:0in;margin-right:-5.45pt;margin-bottom: 0in;margin-left:-5.4pt;margin-bottom:.0001pt">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both; mso-bidi-font-weight:bold">
Purchased crude oil, natural gas and
products</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.84%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-top:0in;margin-right:-7.0pt;margin-bottom: 0in;margin-left:-9.85pt;margin-bottom:.0001pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="18%" colspan="2" valign="top" style=
"width:18.78%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.3pt; margin-bottom:0in;margin-left:-4.5pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt">(443</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.52%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt">)</span></span>
</p>
</td>
<td width="18%" valign="top" style=
"width:18.04%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-4.5pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt">(955</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.46%;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.5pt">)</span></span>
</p>
</td>
</tr><![if !supportMisalignedColumns]>
<tr height="0">
<td width="414" style="border:none"></td>
<td width="21" style="border:none"></td>
<td width="35" style="border:none"></td>
<td width="105" style="border:none"></td>
<td width="19" style="border:none"></td>
<td width="135" style="border:none"></td>
<td width="18" style="border:none"></td>
</tr><![endif]>
</table>
<p class="MsoNormal" style="tab-stops:-.75in -.5in 0in 1.5in">
<span><i><span style=
"font-size:8.0pt;mso-bidi-language:#1053;layout-grid-mode:both">
Hedge accounting has not been used for any items in the table
unless specified otherwise.</span></i></span>
</p>
<p class="MsoNormal" style="tab-stops:-.75in -.5in 0in 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:9.0pt;color:black"> </span></span>
</p>
<p class="MsoNormal" style="tab-stops:-.75in -.5in 0in 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:9.0pt;color:black"> </span></span>
</p>
<p class="MsoNormal" style="tab-stops:-.75in -.5in 0in 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:9.0pt;color:black">As of
June 30, 2009, we had the following net position of
outstanding commodity derivative contracts, primarily to
manage price exposure on our underlying
operations.<span style="mso-spacerun:yes"> </span> This
exposure may be from other derivative contracts, such as
forward sales contracts, or may be from non-derivative
positions such as inventory volumes or firm natural gas
transport contracts.</span></span>
</p>
<p class="MsoNormal" style="tab-stops:-.75in -.5in 0in 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:9.0pt;color:black"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="534" nowrap="nowrap" valign="bottom" style=
"width:400.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="bottom" style=
"width:67.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
Open Position</span></span>
</p>
</td>
<td width="12" nowrap="nowrap" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="534" nowrap="nowrap" valign="bottom" style=
"width:400.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="bottom" style=
"width:67.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
Long / (Short)</span></span>
</p>
</td>
<td width="12" nowrap="nowrap" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="534" nowrap="nowrap" valign="bottom" style=
"width:400.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
Commodity </span></b></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="bottom" style=
"width:67.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="534" nowrap="nowrap" valign="bottom" style=
"width:400.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
Crude oil, refined products and natural gas liquids
(millions of barrels)</span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="bottom" style=
"width:67.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
(30</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="534" nowrap="nowrap" valign="bottom" style=
"width:400.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
Natural gas, power and carbon dioxide emissions
(billions of cubic feet)</span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="bottom" style=
"width:67.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="534" nowrap="nowrap" valign="bottom" style=
"width:400.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-language:#1053; layout-grid-mode:both;mso-bidi-font-weight:bold">
<span style="mso-spacerun:yes">  </span> Flat
price</span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="bottom" style=
"width:67.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
(10</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes">
<td width="534" nowrap="nowrap" valign="bottom" style=
"width:400.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
<span style="mso-spacerun:yes">  </span>
Basis</span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="bottom" style=
"width:67.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
(250</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
)</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style="tab-stops:-.75in -.5in 0in 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:9.0pt;color:black"> </span></span>
</p>
<p class="MsoNormal" style="tab-stops:.25in">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt; font-family:Times New Roman;mso-fareast-font-family:Times New Roman; color:black;mso-ansi-language:EN-US;mso-fareast-language:EN-US;mso-bidi-language: AR-SA;layout-grid-mode:line"><br clear="all"
style="page-break-before:always" /></span></b>
<p class="MsoNormal">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;color:black">Currency Exchange Rate
Derivative Contracts</span></b></span><span><span style=
"font-size:10.5pt;color:black">—We have foreign currency
exchange rate risk resulting from international
operations.<span style="mso-spacerun:yes"> </span> We do not
comprehensively hedge the exposure to movements in currency
exchange rates, although we may choose to selectively hedge
certain foreign currency exchange rate exposures, such as
firm commitments for capital projects or local currency tax
payments and dividends.<span style=
"mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;color:black"> </span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt;color:black">The fair
value of foreign currency derivative assets and liabilities
open at June 30, 2009, and the line items where they appear
on our consolidated balance sheet were:</span></span>
</p>
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;color:black"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="540" nowrap="nowrap" valign="bottom" style=
"width:405.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
<td width="78" colspan="2" valign="bottom" style=
"width:58.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-language:#1053; layout-grid-mode:both">
Millions</span></span>
</p>
</td>
<td width="18" nowrap="nowrap" valign="bottom" style=
"width:13.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="540" valign="bottom" style=
"width:405.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
<td width="78" colspan="2" valign="bottom" style=
"width:58.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
of Dollars</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="540" valign="bottom" style=
"width:405.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-language:#1053; layout-grid-mode:both">
Assets</span></b></span>
</p>
</td>
<td width="12" nowrap="nowrap" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
<td width="66" nowrap="nowrap" valign="bottom" style=
"width:49.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="540" valign="bottom" style=
"width:405.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-language:#1053; layout-grid-mode:both;mso-bidi-font-weight:bold">
<span style="mso-spacerun:yes">  </span> Prepaid
expenses and other current assets</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-language:#1053; layout-grid-mode:both">
$</span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
77</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="540" valign="bottom" style=
"width:405.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-language:#1053; layout-grid-mode:both;mso-bidi-font-weight:bold">
<span style="mso-spacerun:yes">  </span> Other
assets</span></span>
</p>
</td>
<td width="78" colspan="2" valign="bottom" style=
"width:58.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
5</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="540" valign="bottom" style=
"width:405.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-language:#1053; layout-grid-mode:both">
Liabilities</span></b></span>
</p>
</td>
<td width="78" colspan="2" valign="bottom" style=
"width:58.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="540" valign="bottom" style=
"width:405.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-language:#1053; layout-grid-mode:both;mso-bidi-font-weight:bold">
<span style="mso-spacerun:yes">  </span> Other
accruals</span></span>
</p>
</td>
<td width="78" colspan="2" valign="bottom" style=
"width:58.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
20</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7;mso-yfti-lastrow:yes">
<td width="618" nowrap="nowrap" colspan="3" valign="bottom"
style=
"width:463.5pt;border: none;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><i><span style=
"font-size:8.0pt;mso-bidi-language:#1053;layout-grid-mode:both">
Hedge accounting has not been used for any items in the
table unless specified otherwise.</span></i></span>
</p>
</td>
<td width="18" nowrap="nowrap" valign="bottom" style=
"width:13.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:8.0pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;color:black"> </span></span>
</p>
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;color:black"> </span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt;color:black">The amounts
shown in the preceding table are presented
gross.</span></span>
</p>
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;color:black"> </span></span>
</p>
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style="font-size:10.5pt;color:black">The impacts
from foreign currency derivatives during the three- and
six-month periods ended June 30, 2009, and the line item
where they appear on our consolidated income statement
were:</span></span>
</p>
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;color:black"> </span></span>
</p>
<table class="MsoTableGrid" border="1" cellspacing="0"
cellpadding="0" style=
"margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; border:none;mso-border-alt:solid windowtext .5pt;mso-yfti-tbllook:480; mso-padding-alt:0in 5.4pt 0in 5.4pt;mso-border-insideh:.5pt solid windowtext; mso-border-insidev:.5pt solid windowtext">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;height:9.45pt">
<td width="55%" style=
"width:55.72%;border:none;padding:0in 5.4pt 0in 5.4pt; height:9.45pt">
<p class="MsoNormal" align="center" style=
"margin-right:-10.6pt;text-align:center">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.86%;border:none;padding:0in 5.4pt 0in 5.4pt; height:9.45pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="38%" colspan="4" valign="top" style=
"width:38.96%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:9.45pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Millions of
Dollars</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.48%;border:none;padding:0in 5.4pt 0in 5.4pt; height:9.45pt">
<p class="MsoNormal" align="center" style=
"margin-left:-4.5pt;text-align:center">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;height:9.45pt">
<td width="55%" style=
"width:55.72%;border:none;padding:0in 5.4pt 0in 5.4pt; height:9.45pt">
<p class="MsoNormal" align="center" style=
"margin-right:-10.6pt;text-align:center">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.86%;border:none;padding:0in 5.4pt 0in 5.4pt; height:9.45pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.25pt; margin-bottom:0in;margin-left:-9.85pt;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan;tab-stops:-.75in -.5in -9.85pt 13.5pt 39.5pt 102.65pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt">
 </span></b></span>
</p>
</td>
<td width="18%" colspan="2" valign="top" style=
"width:18.92%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:9.45pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-8.2pt;margin-bottom:.0001pt;text-align:center">
<span><span style="font-size:10.5pt"><span style=
"mso-spacerun:yes"> </span>Three Months
Ended</span></span>
</p>
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center">
<span><span style="font-size:10.5pt">June
30</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.76%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:9.45pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.25pt; margin-bottom:0in;margin-left:-9.85pt;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan;tab-stops:-.75in -.5in -9.85pt 13.5pt 39.5pt 102.65pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="17%" valign="top" style=
"width:17.28%;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:9.45pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center">
<span><span style="font-size:10.5pt">Six Months
Ended</span></span>
</p>
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center">
<span><span style="font-size:10.5pt">June
30</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.48%;border:none;padding:0in 5.4pt 0in 5.4pt; height:9.45pt">
<p class="MsoNormal" align="center" style=
"margin-left:-4.5pt;text-align:center">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="55%" valign="top" style=
"width:55.72%;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="margin-left:-5.4pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.86%;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-top:0in;margin-right:-5.4pt;margin-bottom: 0in;margin-left:-4.5pt;margin-bottom:.0001pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="18%" colspan="2" valign="top" style=
"width:18.92%;border:none; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.3pt; margin-bottom:0in;margin-left:-4.5pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.76%;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-top:0in;margin-right:-5.4pt;margin-bottom: 0in;margin-left:-4.5pt;margin-bottom:.0001pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="17%" valign="top" style=
"width:17.28%;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.3pt; margin-bottom:0in;margin-left:-4.5pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.48%;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="margin-left:-4.5pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;mso-yfti-lastrow:yes">
<td width="55%" valign="top" style=
"width:55.72%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="margin-left:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both; mso-bidi-font-weight:bold">
Foreign currency transaction (gains)
losses</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.86%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="margin-left:-4.5pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="4%" valign="top" style=
"width:4.74%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.3pt; margin-bottom:0in;margin-left:-4.5pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt">$</span></span>
</p>
</td>
<td width="14%" valign="top" style=
"width:14.18%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.3pt; margin-bottom:0in;margin-left:-4.5pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt">(166</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.76%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="margin-left:-4.5pt">
<span><span style="font-size:10.5pt">)</span></span>
</p>
</td>
<td width="17%" valign="top" style=
"width:17.28%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-4.5pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt">(172</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.48%;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="margin-left:-4.5pt">
<span><span style="font-size:10.5pt">)</span></span>
</p>
</td>
</tr><![if !supportMisalignedColumns]>
<tr height="0">
<td width="415" style="border:none"></td>
<td width="21" style="border:none"></td>
<td width="35" style="border:none"></td>
<td width="106" style="border:none"></td>
<td width="21" style="border:none"></td>
<td width="129" style="border:none"></td>
<td width="18" style="border:none"></td>
</tr><![endif]>
</table>
<p class="MsoNormal">
<span><i><span style=
"font-size:8.0pt;mso-bidi-language:#1053;layout-grid-mode:both">
Hedge accounting has not been used for any items in the table
unless specified otherwise.</span></i></span>
</p>
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;color:black"> </span></span>
</p>
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;color:black"> </span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt;color:black">As of June
30, 2009, we had the following net position of outstanding
foreign currency swap contracts, entered into primarily to
hedge price exposure in our international
operations.</span></span>
</p>
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;color:black"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="516" valign="top" style=
"width:387.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
<td width="101" colspan="2" valign="top" style=
"width:75.4pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-language:#1053; layout-grid-mode:both">
In Millions</span></span>
</p>
</td>
<td width="19" valign="top" style=
"width:14.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="516" nowrap="nowrap" valign="bottom" style=
"width:387.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
<td width="101" colspan="2" valign="top" style=
"width:75.4pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-language:#1053; layout-grid-mode:both">
Notional*</span></span>
</p>
</td>
<td width="19" valign="top" style=
"width:14.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="516" valign="top" style=
"width:387.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-language:#1053; layout-grid-mode:both">
Foreign Currency Swaps</span></b></span>
</p>
</td>
<td width="35" valign="top" style=
"width:26.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
<td width="66" valign="top" style=
"width:49.4pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
<td width="19" valign="top" style=
"width:14.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="516" valign="top" style=
"width:387.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-language:#1053; layout-grid-mode:both">
Sell U.S. dollar, buy other currencies (primarily euro
and British pound)</span></span>
</p>
</td>
<td width="35" valign="top" style=
"width:26.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-language:#1053; layout-grid-mode:both;mso-bidi-font-weight:bold">
USD</span></span>
</p>
</td>
<td width="66" valign="top" style=
"width:49.4pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
2,339</span></span>
</p>
</td>
<td width="19" valign="top" style=
"width:14.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="516" valign="top" style=
"width:387.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-language:#1053; layout-grid-mode:both">
Buy British pound, sell euro</span></span>
</p>
</td>
<td width="35" valign="top" style=
"width:26.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-language:#1053; layout-grid-mode:both;mso-bidi-font-weight:bold">
GBP</span></span>
</p>
</td>
<td width="66" valign="top" style=
"width:49.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
21</span></span>
</p>
</td>
<td width="19" valign="top" style=
"width:14.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:10.5pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes">
<td width="617" nowrap="nowrap" colspan="3" valign="bottom"
style=
"width:462.4pt;border: none;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><i><span style=
"font-size:8.0pt;mso-bidi-language:#1053;layout-grid-mode:both">
*Denominated in U.S. dollars (USD) and British pounds
(GBP).</span></i></span>
</p>
</td>
<td width="19" nowrap="nowrap" valign="bottom" style=
"width:14.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style=
"font-size:8.0pt;mso-bidi-language:#1053;layout-grid-mode:both">
 </span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;color:black"> </span></span>
</p>
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;color:black"> </span></span>
</p>
<p class="MsoNormal" style="tab-stops:-.75in -.5in 0in 1.5in">
<span><b style="mso-bidi-font-weight: normal"><span style=
"font-size:10.5pt;mso-bidi-font-size:9.0pt;color:black">Credit
Risk</span></b></span>
</p>
<p class="MsoNormal" style="tab-stops:-.75in -.5in 0in 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:9.0pt;color:black">Our
financial instruments that are potentially exposed to
concentrations of credit risk consist primarily of cash
equivalents, over-the-counter derivative contracts and trade
receivables.<span style="mso-spacerun:yes"> </span> Our cash
equivalents are placed in high-quality commercial paper,
money market funds and time deposits with major international
banks and financial institutions.<span style=
"mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoNormal" style="tab-stops:-.75in -.5in 0in 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:9.0pt;color:black"> </span></span>
</p>
<p class="MsoNormal" style="tab-stops:-.75in -.5in 0in 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:9.0pt;color:black">The
credit risk from our over-the-counter derivative contracts,
such as forwards and swaps, derives from the counterparty to
the transaction, typically a major bank or financial
institution.<span style="mso-spacerun:yes"> </span>
Individual counterparty exposure is managed within
predetermined credit limits and includes the use of cash-call
margins when appropriate, thereby reducing the risk of
significant nonperformance.<span style=
"mso-spacerun:yes"> </span> We also use futures contracts,
but futures have a negligible credit risk because they are
traded on the New York Mercantile Exchange or the
ICE Futures.</span></span>
</p>
<p class="MsoNormal" style="tab-stops:-.75in -.5in 0in 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:9.0pt;color:black"> </span></span>
</p>
<p class="MsoNormal" style="tab-stops:-.75in -.5in 0in 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:9.0pt;color:black">Certain
of our derivative instruments contain provisions that require
us to post collateral if the derivative exposure exceeds a
threshold amount.<span style="mso-spacerun:yes"> </span> We
have contracts with fixed threshold amounts and other
contracts with variable threshold amounts that are contingent
on our credit rating.<span style="mso-spacerun:yes"> </span>
The variable threshold amounts typically decline for lower
credit ratings, while both the variable and fixed threshold
amounts typically revert to zero if we fall below investment
grade.<span style="mso-spacerun:yes"> </span> Cash is the
primary collateral in all contracts; however, many also
permit us to post letters of credit as
collateral.</span></span>
</p>
<p class="MsoNormal" style="tab-stops:-.75in -.5in 0in 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:9.0pt;color:black"> </span></span>
</p>
<p class="MsoNormal" style="tab-stops:-.75in -.5in 0in 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:9.0pt;color:black">The
aggregate fair value of all derivative instruments with such
credit-risk-related contingent features that were in a
liability position on June 30, 2009, was $406 million, for
which we posted $15 million in collateral in the normal
course of business.<span style="mso-spacerun:yes"> </span> If
our credit rating were lowered one level from its “A” rating
(per Standard and Poors) on June 30, 2009, we would be
required to post no additional collateral to our
counterparties.<span style="mso-spacerun:yes"> </span> If we
were downgraded below investment grade, we would be required
to post $391 million of additional collateral, either in the
form of cash or letters of credit.</span></span>
</p>
<p class="MsoNormal" style="tab-stops:-.75in -.5in 0in 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:9.0pt;color:black"> </span></span>
</p>
<p class="MsoNormal">
<span><b><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Fair Values of
Financial Instruments</span></b></span>
</p>
<p class="MsoNormal" style=
"tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">We used the
following methods and assumptions to estimate the fair value
of financial instruments:</span></span>
</p>
<p class="MsoNormal" style=
"tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
<ul style="margin-top:0in" type="disc">
<li class="MsoNormal" style=
"mso-list:l0 level1 lfo1;tab-stops:list .5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Cash and cash
equivalents: The carrying amount reported on the balance
sheet approximates fair value.</span></span>
</li>
<li class="MsoNormal" style=
"mso-list:l0 level1 lfo1;tab-stops:list .5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Accounts and
notes receivable: The carrying amount reported on the
balance sheet approximates fair value.</span></span>
</li>
<li class="MsoNormal" style=
"mso-list:l0 level1 lfo1;tab-stops:list .5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Investment in
LUKOIL shares: See Note 6—Investments, Loans and Long-Term
Receivables, for a discussion of the carrying value and
fair value of our investment in LUKOIL
shares.</span></span>
</li>
<li class="MsoNormal" style=
"mso-list:l0 level1 lfo1;tab-stops:list .5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Debt: The
carrying amount of our floating-rate debt approximates fair
value.<span style="mso-spacerun:yes"> </span> The fair
value of the fixed-rate debt is estimated based on quoted
market prices.</span></span>
</li>
<li class="MsoNormal" style=
"mso-list:l0 level1 lfo1;tab-stops:list .5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Fixed-rate 5.3
percent joint venture acquisition obligation: Fair value is
estimated based on the net present value of the future cash
flows, discounted at a June 30, 2009, effective yield rate
of 3.54 percent, based on yields of U.S. Treasury
securities of similar average duration adjusted for our
average credit risk spread and the amortizing nature of the
obligation principal.<span style=
"mso-spacerun:yes"> </span> See Note 10—Joint Venture
Acquisition Obligation, for additional
information.</span></span>
</li>
<li class="MsoNormal" style=
"mso-list:l0 level1 lfo1;tab-stops:list .5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Swaps: Fair
value is estimated based on forward market prices and
approximates the exit price at period end.<span style=
"mso-spacerun:yes"> </span> When forward market prices are
not available, they are estimated using the forward prices
of a similar commodity with adjustments for differences in
quality or location.</span></span>
</li>
<li class="MsoNormal" style=
"mso-list:l0 level1 lfo1;tab-stops:list .5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Futures: Fair
values are based on quoted market prices obtained from the
New York Mercantile Exchange, the ICE Futures, or other
traded exchanges.</span></span>
</li>
<li class="MsoNormal" style=
"mso-list:l0 level1 lfo1;tab-stops:list .5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Forward-exchange
contracts: Fair value is estimated by comparing the
contract rate to the forward rate in effect on June 30,
2009, and approximates the exit price at that
date.</span></span>
</li>
</ul>
<p class="MsoNormal">
<span><b><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></b></span>
</p>
<p class="MsoNormal" style=
"tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Certain of our
commodity derivative and financial instruments at June 30,
2009, were:</span></span>
</p>
<p class="MsoNormal" style=
"tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="1" cellspacing="0"
cellpadding="0" style=
"margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; border:none;mso-border-bottom-alt:solid windowtext .5pt;mso-padding-alt:0in 5.4pt 0in 5.4pt">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid">
<td width="342" valign="top" style=
"width:256.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="282" colspan="6" valign="top" style=
"width:211.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-right:-12.0pt;text-align:center; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt">Millions of
Dollars</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid">
<td width="342" valign="top" style=
"width:256.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="139" colspan="3" style=
"width:103.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Carrying
Amount</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="125" colspan="2" style=
"width:94.1pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt">Fair
Value</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-top:0in;margin-right:-.2in;margin-bottom: 0in;margin-left:-5.4pt;margin-bottom:.0001pt;tab-stops:-.75in -.5in -5.4pt 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2;page-break-inside:avoid">
<td width="342" valign="top" style=
"width:256.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Financial</span></b></span>
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
assets</span></b></span>
</p>
</td>
<td width="67" valign="top" style=
"width:50.2pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt"> </span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.45pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="54" valign="top" style=
"width:40.3pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.45pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="72" valign="top" style=
"width:53.85pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="54" valign="top" style=
"width:40.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid">
<td width="342" valign="top" style=
"width:256.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-left:8.1pt;tab-stops:-.75in -.5in 0in 9.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Foreign
currency derivatives</span></span>
</p>
</td>
<td width="67" valign="top" style=
"width:50.2pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt"> </span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.45pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">
$</span></span>
</p>
</td>
<td width="54" valign="top" style=
"width:40.3pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">
82</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.45pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="72" valign="top" style=
"width:53.85pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="54" valign="top" style=
"width:40.25pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.1pt; margin-bottom:0in;margin-left:-5.8pt;margin-bottom:.0001pt;text-align:right; tab-stops:-.75in -.5in 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">
82</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid">
<td width="342" valign="top" style=
"width:256.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-left:8.1pt;tab-stops:-.75in -.5in 0in 9.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Commodity
derivatives</span></span>
</p>
</td>
<td width="67" valign="top" style=
"width:50.2pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt"> </span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.45pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="54" valign="top" style=
"width:40.3pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">
1,264</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.45pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="72" valign="top" style=
"width:53.85pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="54" valign="top" style=
"width:40.25pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.1pt; margin-bottom:0in;margin-left:-5.8pt;margin-bottom:.0001pt;text-align:right; tab-stops:-.75in -.5in 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">
1,264</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid">
<td width="342" valign="top" style=
"width:256.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Financial</span></b></span>
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
liabilities</span></b></span>
</p>
</td>
<td width="67" valign="top" style=
"width:50.2pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt"> </span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.45pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="54" valign="top" style=
"width:40.3pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">
 </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.45pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="72" valign="top" style=
"width:53.85pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="54" valign="top" style=
"width:40.25pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">
 </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid">
<td width="342" valign="top" style=
"width:256.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-left:8.1pt;tab-stops:-.75in -.5in 0in 9.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Total debt,
excluding capital leases</span></span>
</p>
</td>
<td width="67" valign="top" style=
"width:50.2pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt"> </span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.45pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="54" valign="top" style=
"width:40.3pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">
30,339</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.45pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="72" valign="top" style=
"width:53.85pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="54" valign="top" style=
"width:40.25pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">
31,374</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7;page-break-inside:avoid">
<td width="342" valign="top" style=
"width:256.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-left:8.1pt;tab-stops:-.75in -.5in 0in 9.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Joint
venture acquisition obligation</span></span>
</p>
</td>
<td width="67" valign="top" style=
"width:50.2pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt"> </span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.45pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="54" valign="top" style=
"width:40.3pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">
5,985</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.45pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="72" valign="top" style=
"width:53.85pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="54" valign="top" style=
"width:40.25pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.1pt; margin-bottom:0in;margin-left:-5.8pt;margin-bottom:.0001pt;text-align:right; tab-stops:-.75in -.5in 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">
6,457</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;page-break-inside:avoid">
<td width="342" valign="top" style=
"width:256.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-left:8.1pt;tab-stops:-.75in -.5in 0in 9.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Foreign
currency derivatives</span></span>
</p>
</td>
<td width="67" valign="top" style=
"width:50.2pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt"> </span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.45pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="54" valign="top" style=
"width:40.3pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">
20</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.45pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="72" valign="top" style=
"width:53.85pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="54" valign="top" style=
"width:40.25pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
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<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">
20</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:9;mso-yfti-lastrow:yes;page-break-inside:avoid">
<td width="342" valign="top" style=
"width:256.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-left:8.1pt;tab-stops:-.75in -.5in 0in 9.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Commodity
derivatives</span></span>
</p>
</td>
<td width="67" valign="top" style=
"width:50.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt"> </span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="54" valign="top" style=
"width:40.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">
797</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="72" valign="top" style=
"width:53.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="54" valign="top" style=
"width:40.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.1pt; margin-bottom:0in;margin-left:-5.8pt;margin-bottom:.0001pt;text-align:right; tab-stops:-.75in -.5in 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">
797</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style="tab-stops:-.75in -.5in 0in 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:9.0pt;color:black"> </span></span>
</p>
<p class="MsoNormal" style="tab-stops:-.75in -.5in 0in 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:9.0pt;color:black"> </span></span>
</p>
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style="font-size:10.5pt">The amounts shown for
derivatives in the preceding table are presented net (i.e.,
assets and liabilities with the same counterparty are netted
where the right of offset and intent to net
exist).<span style="mso-spacerun:yes"> </span> In addition,
the commodity derivative assets appear net of $56 million of
obligations to return cash collateral, while the commodity
derivative liabilities appear net of $526 million of rights
to reclaim cash collateral. <span style=
"mso-spacerun:yes"> </span>No collateral was deposited or
held for the foreign currency derivatives.</span></span>
</p>
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<p class="MsoNormal">
<a name="_AUCefd47e460b534a1ebd5087ddfb11ddce"><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">Note 10<span style=
"mso-bidi-font-weight:bold">—</span>Joint Venture Acquisition
Obligation</span></b></a>
</p>
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoHeader" style=
"mso-pagination:widow-orphan;tab-stops:.5in">
<span><span style=
"font-size:10.5pt;color:black;layout-grid-mode:both">We are
obligated to contribute $7.5 billion, plus interest, over a
10-year period, beginning in 2007, to FCCL
Partnership.<span style="mso-spacerun:yes"> </span> Quarterly
principal and interest payments of $237 million began in the
second quarter of 2007 and will continue until the balance is
paid.<span style="mso-spacerun:yes"> </span> Of the principal
obligation amount, approximately $642 million was short-term
and was included in the “Accounts payable—related parties”
line on our June 30, 2009, consolidated balance
sheet.<span style="mso-spacerun:yes"> </span> The principal
portion of these payments, which totaled $309 million in the
first six months of 2009, are included in the “Other” line in
the financing activities section of our consolidated
statement of cash flows.<span style=
"mso-spacerun:yes"> </span> Interest accrues at a fixed
annual rate of 5.3 percent on the unpaid principal
balance.<span style="mso-spacerun:yes"> </span> Fifty percent
of the quarterly interest payment is reflected as a capital
contribution and is included in the “Capital expenditures and
investments” line on our consolidated statement of cash
flows.</span></span>
</p>
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<a name=
"_AUC80896f15648a453988a4865f6f4118de"><b><span style="font-size:10.5pt">
Note 20—New Accounting Standards</span></b></a>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.5pt">In June 2009, the FASB
issued SFAS No. 166, “Accounting for Transfers of Financial
Assets, an amendment of FASB Statement No. 140.”<span style=
"mso-spacerun:yes"> </span> This Statement removes the
concept of a qualifying special purpose entity (SPE) from
SFAS No. 140 and the exception for qualifying SPEs from the
consolidation guidance of FASB Interpretation No. 46(R),
“Consolidation of Variable Interest Entities” (FIN
46(R)).<span style="mso-spacerun:yes"> </span> Additionally,
the Statement clarifies the requirements for financial asset
transfers eligible for sale accounting.<span style=
"mso-spacerun:yes"> </span> This Statement is effective
January 1, 2010, and we do not expect any significant impact
to our consolidated financial statements.</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.5pt">Also in June 2009, the
FASB issued SFAS No. 167, “Amendments to FASB Interpretation
No. 46(R),” which amends FIN 46(R) to address the effects of
the elimination of the qualifying SPE concept in SFAS No.
166, and other concerns about the application of key
provisions of FIN 46(R).<span style=
"mso-spacerun:yes"> </span> More specifically, SFAS No. 167
requires a qualitative rather than a quantitative approach to
determine the primary beneficiary of a VIE, it amends certain
guidance pertaining to the determination of the primary
beneficiary when related parties are involved, and it amends
certain guidance for determining whether an entity is a
VIE.<span style="mso-spacerun:yes"> </span> Additionally,
this Statement requires continuous assessments of whether an
enterprise is the primary beneficiary of a VIE.<span style=
"mso-spacerun:yes"> </span> This Statement is effective
January 1, 2010.<span style="mso-spacerun:yes"> </span> We
are currently evaluating the impact on our consolidated
financial statements.</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.5pt"> </span></span>
</p><span style=
"font-size:10.5pt;font-family:Times New Roman;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA;layout-grid-mode:line"><br clear="all"
style="page-break-before: always" /></span>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.5pt">The FASB issued SFAS No.
168, “The FASB Standards Codification and the Hierarchy of
Generally Accepted Accounting Principles—a replacement of
FASB Statement 162,” in late June 2009.<span style=
"mso-spacerun:yes"> </span> The FASB Accounting Standards
Codification will become the source of authoritative U.S.
generally accepted accounting principles (GAAP) and will
supersede all then-existing non-SEC accounting and reporting
standards on the effective date, September 15,
2009.<span style="mso-spacerun:yes"> </span> The Codification
will not change GAAP, but consolidates it into a logical and
consistent structure.<span style="mso-spacerun:yes"> </span>
We will be required to revise our references to GAAP in our
financial statements beginning with the third quarter of
2009.</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.5pt"> </span></span>
</p><span><span style=
"font-size:10.5pt;font-family:Times New Roman;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA;layout-grid-mode:line">In
December 2008, the FASB issued FSP FAS 132(R)-1, “Employers’
Disclosures about Postretirement Benefit Plan Assets,” to
improve the transparency associated with disclosures about the
plan assets of a defined benefit pension or other
postretirement plan.<span style="mso-spacerun:yes"> </span>
This FSP requires the disclosure of each major asset category
at fair value using the fair value hierarchy in SFAS No. 157,
“Fair Value Measurements.” This FSP is effective for annual
financial statements beginning with the 2009 fiscal year, but
will not impact our consolidated financial statements, other
than requiring additional disclosures.</span></span>
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<a name="_AUC91c998d4080b4cab96e7550902ab342c"><b style=
"mso-bidi-font-weight: normal"><span style=
"font-size:10.5pt">Note 15—Cash Flow
Information</span></b></a>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
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<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid">
<td width="516" valign="top" style=
"width:387.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="126" colspan="4" valign="top" style=
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<p class="MsoNormal" align="center" style=
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<span><span style="font-size:10.5pt">Millions of
Dollars</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid">
<td width="516" valign="top" style=
"width:387.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="126" colspan="4" valign="top" style=
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<span><span style="font-size:10.5pt">Six Months
Ended</span></span>
</p>
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center">
<span><span style="font-size:10.5pt">June
30</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="516" valign="top" style=
"width:387.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="36" valign="top" style=
"width:27.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt">
2009</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt">2008</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="516" valign="top" style=
"width:387.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-left:8.1pt;text-indent:-13.5pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">Cash Payments</span></b></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="36" valign="top" style=
"width:27.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt">
 </span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="516" valign="top" style=
"width:387.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-left:8.1pt;text-indent:-13.5pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">Interest</span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">$</span></b></span>
</p>
</td>
<td width="36" valign="top" style=
"width:27.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt">
416</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt">398</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes">
<td width="516" valign="top" style=
"width:387.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-left:8.1pt;text-indent:-13.5pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">Income
taxes</span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="36" valign="top" style=
"width:27.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt">
3,271</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt">6,405</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
</tr>
</table>
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<p class="MsoNormal">
<a name="_AUCf5e11c6f5de3449e93edc2b06526417e"><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">Note 12—Contingencies and
Commitments</span></b></a>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style=
"tab-stops:.25in 463.5pt;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.5pt;layout-grid-mode:both">In
the case of all known contingencies (other than those related
to income taxes), we accrue a liability when the loss is
probable and the amount is reasonably estimable.<span style=
"mso-spacerun:yes"> </span> If a range of amounts can be
reasonably estimated and no amount within the range is a better
estimate than any other amount, then the minimum of the range
is accrued.<span style="mso-spacerun:yes"> </span> We do not
reduce these liabilities for potential insurance or third-party
recoveries.<span style="mso-spacerun:yes"> </span> If
applicable, we accrue receivables for probable insurance or
other third-party recoveries.<span style=
"mso-spacerun:yes"> </span> In the case of income-tax-related
contingencies, we use a cumulative probability-weighted loss
accrual in cases where sustaining a tax position is less than
certain.<span style="mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoNormal" style="tab-stops:.25in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style="tab-stops:.25in">
<span><span style="font-size:10.5pt">Based on currently
available information, we believe it is remote that future
costs related to known contingent liability exposures will
exceed current accruals by an amount that would have a
material adverse impact on our consolidated financial
statements.<span style="mso-spacerun:yes"> </span> As we
learn new facts concerning contingencies, we reassess our
position both with respect to accrued liabilities and other
potential exposures.<span style="mso-spacerun:yes"> </span>
Estimates particularly sensitive to future changes include
contingent liabilities recorded for environmental
remediation, tax and legal matters.<span style=
"mso-spacerun:yes"> </span> Estimated future environmental
remediation costs are subject to change due to such factors
as the uncertain magnitude of cleanup costs, the unknown time
and extent of such remedial actions that may be required, and
the determination of our liability in proportion to that of
other responsible parties.<span style=
"mso-spacerun:yes"> </span> Estimated future costs related to
tax and legal matters are subject to change as events evolve
and as additional information becomes available during the
administrative and litigation processes.</span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal">
<span><b><span style=
"font-size:10.5pt">Environmental</span></b></span>
</p>
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">We are subject
to federal, state and local environmental laws and
regulations.<span style="mso-spacerun:yes"> </span>
These</span></span> <span><span style="font-size:10.5pt">may
result in obligations to remove or mitigate the effects on
the environment of the placement, storage, disposal or
release of certain chemical, mineral and petroleum substances
at various sites.<span style="mso-spacerun:yes"> </span> When
we prepare our consolidated financial statements, we record
accruals for environmental liabilities based on management’s
best estimates, using all information available at the
time.<span style="mso-spacerun:yes"> </span> We measure
estimates and base liabilities on currently available facts,
existing technology, and presently enacted laws and
regulations, taking into account stakeholder and business
considerations.<span style="mso-spacerun:yes"> </span> When
measuring environmental liabilities, we also consider our
prior experience in remediation of contaminated sites, other
companies’ cleanup experience, and data released by the U.S.
Environmental Protection Agency (EPA) or other
organizations.<span style="mso-spacerun:yes"> </span> We
consider unasserted claims in our determination of
environmental liabilities, and we accrue them in the period
they are both probable and reasonably
estimable.</span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt">Although liability of
those potentially responsible for environmental remediation
costs is generally joint and several for federal sites and
frequently so for state sites, we are usually only one of
many companies cited at a particular site.<span style=
"mso-spacerun:yes"> </span> Due to the joint and several
liabilities, we could be responsible for all cleanup costs
related to any site at which we have been designated a
potentially responsible party.<span style=
"mso-spacerun:yes"> </span> If we were solely responsible,
the costs, in some cases, could be material to our results of
operations, capital resources or liquidity, or to those of
one of our segments.<span style="mso-spacerun:yes"> </span>
However, settlements and costs incurred in matters that
previously have been resolved have not been material to our
results of operations or financial condition.<span style=
"mso-spacerun:yes"> </span> We have been successful to date
in sharing cleanup costs with other financially sound
companies.<span style="mso-spacerun:yes"> </span> Many of the
sites at which we are potentially responsible are still under
investigation by the EPA or the state agencies
concerned.<span style="mso-spacerun:yes"> </span> Prior to
actual cleanup, those potentially responsible normally assess
site conditions, apportion responsibility and determine the
appropriate remediation.<span style=
"mso-spacerun:yes"> </span> In some instances, we may have no
liability or may attain a settlement of
liability.<span style="mso-spacerun:yes"> </span> Where it
appears other potentially responsible parties may be
financially unable to bear their proportional share, we
consider this inability in estimating our potential
liability, and we adjust our accruals
accordingly.</span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt">As a result of various
acquisitions in the past, we assumed certain environmental
obligations.<span style="mso-spacerun:yes"> </span> Some of
these environmental obligations are mitigated by
indemnifications made by others for our benefit, and some of
the indemnifications are subject to dollar limits and time
limits.<span style="mso-spacerun:yes"> </span> We have not
recorded accruals for any potential contingent liabilities
that we expect to be funded by the prior owners under these
indemnifications.</span></span>
</p>
<p class="MsoNormal" style="tab-stops:.25in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style="tab-stops:.25in">
<span><span style="font-size:10.5pt">We are currently
participating in environmental assessments and cleanups at
numerous federal Superfund and comparable state
sites.<span style="mso-spacerun:yes"> </span> After an
assessment of environmental exposures for cleanup and other
costs, we make accruals on an undiscounted basis (except for
those acquired in a purchase business combination, which we
record on a discounted basis) for planned investigation and
remediation activities for sites where it is probable future
costs will be incurred and these costs can be reasonably
estimated.<span style="mso-spacerun:yes"> </span> At June 30,
2009, our consolidated balance sheet included a total
environmental accrual of $972 million, compared with
$979 million at December 31, 2008.<span style=
"mso-spacerun:yes"> </span> We expect to incur the majority
of these expenditures within the next 30 years.<span style=
"mso-spacerun:yes"> </span> We have not reduced these
accruals for possible insurance recoveries.<span style=
"mso-spacerun:yes"> </span> In the future, we may be involved
in additional environmental assessments, cleanups and
proceedings.</span></span>
</p>
<p class="MsoNormal" style="tab-stops:.25in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal">
<span><b><span style="font-size:10.5pt">Legal
Proceedings</span></b></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt">Our legal organization
applies its knowledge, experience and professional judgment
to the specific characteristics of our cases, employing a
litigation management process to manage and monitor the legal
proceedings against us.<span style=
"mso-spacerun:yes"> </span> Our process facilitates the early
evaluation and quantification of potential exposures in
individual cases.<span style="mso-spacerun:yes"> </span> This
process also enables us to track those cases which have been
scheduled for trial, as well as the pace of settlement
discussions in individual matters.<span style=
"mso-spacerun:yes"> </span> Based on professional judgment
and experience in using these litigation management tools and
available information about current developments in our
cases, our legal organization believes there is a remote
likelihood future costs related to known contingent liability
exposures will exceed current accruals by an amount that
would have a material adverse impact on our consolidated
financial statements.</span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal">
<span><b><span style="font-size:10.5pt">Other
Contingencies</span></b></span>
</p>
<p class="MsoNormal" style="tab-stops:.25in">
<span><span style="font-size:10.5pt">We have contingent
liabilities resulting from throughput agreements with
pipeline and processing companies not associated with
financing arrangements.<span style=
"mso-spacerun:yes"> </span> Under these agreements, we may be
required to provide any such company with additional funds
through advances and penalties for fees related to throughput
capacity not utilized.<span style="mso-spacerun:yes"> </span>
In addition, at June 30, 2009, we had performance obligations
secured by letters of credit of <span style=
"mso-spacerun:yes"> </span>$1,689 million (of which $40
million was issued under the provisions of our revolving
credit facility, and the remainder was issued as direct bank
letters of credit) related to various purchase commitments
for materials, supplies, services and items of permanent
investment incident to the ordinary conduct of
business.</span></span>
</p>
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<p class="MsoNormal" style=
"mso-pagination:widow-orphan;tab-stops:.3in">
<a name="_AUC8350ea064e75423a8610d2f303d0aed7"></a><a name=
"OLE_LINK6" id="OLE_LINK6"><span><b style=
"mso-bidi-font-weight: normal"><span style=
"font-size:10.5pt">Note 14—Comprehensive
Income</span></b></span></a>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;tab-stops:.3in">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt"> </span></span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;tab-stops:.3in">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt">ConocoPhillips’ comprehensive income was
as follows:</span></span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;tab-stops:.3in">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt"> </span></span></span>
</p>
<table class="MsoNormalTable" border="1" cellspacing="0"
cellpadding="0" style=
"margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; border:none;mso-border-bottom-alt:double windowtext 1.5pt;mso-padding-alt: 0in 5.4pt 0in 5.4pt">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid">
<td width="390" valign="top" style=
"width:292.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-4.5pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="252" colspan="8" valign="top" style=
"width:189.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
Millions of Dollars</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid">
<td width="390" valign="top" style=
"width:292.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-4.5pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="126" colspan="4" valign="top" style=
"width:94.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
Three Months Ended</span></span></span>
</p>
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
June 30</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="108" colspan="3" valign="top" style=
"width:81.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
Six Months Ended</span></span></span>
</p>
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
June 30</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="390" valign="top" style=
"width:292.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-4.5pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="60" colspan="2" valign="top" style=
"width:45.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
2009</span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
2008</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
2009</span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
2008</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid">
<td width="390" valign="top" style=
"width:292.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-4.5pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid">
<td width="390" valign="top" style=
"width:292.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-4.5pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
Net income<span style=
"mso-spacerun:yes">  </span></span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
$</span></b></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
1,314</span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-9.9pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
5,456</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
2,170</span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
9,614</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid">
<td width="390" valign="top" style=
"width:292.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-4.5pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
After-tax changes in:</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid">
<td width="390" valign="top" style=
"width:292.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:8.1pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
Defined benefit pension plans</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7;page-break-inside:avoid">
<td width="390" valign="top" style=
"width:292.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-left:.55in;text-indent:-13.5pt;line-height: 90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;line-height:90%;mso-bidi-font-weight:bold">
Net prior service cost</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
3</span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
(14</span></span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
)</span></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
6</span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
(10</span></span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
)</span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;page-break-inside:avoid">
<td width="390" valign="top" style=
"width:292.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-left:.55in;text-indent:-13.5pt;line-height: 90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;line-height:90%;mso-bidi-font-weight:bold">
Net actuarial loss</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
33</span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
(2</span></span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
)</span></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
67</span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
7</span></span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9;page-break-inside:avoid">
<td width="390" valign="top" style=
"width:292.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:26.1pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
Nonsponsored plans</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
(1</span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
)</span></b></span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
2</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
(2</span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
)</span></b></span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
4</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10;page-break-inside:avoid">
<td width="390" valign="top" style=
"width:292.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:8.1pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
Foreign currency translation
adjustments</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
3,079</span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
178</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
2,801</span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
(257</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
)</span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11;page-break-inside:avoid">
<td width="390" valign="top" style=
"width:292.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:8.1pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
Hedging activities</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
2</span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
2</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
1</span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
-</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12;page-break-inside:avoid">
<td width="390" valign="top" style=
"width:292.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
Comprehensive income</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
4,430</span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
5,622</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
5,043</span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
9,358</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13;page-break-inside:avoid">
<td width="390" valign="top" style=
"width:292.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;line-height:90%;mso-bidi-font-weight:bold">
Less: comprehensive income attributable to
noncontrolling interests</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
(16</span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
)</span></b></span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
(17</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
)</span></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
(32</span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
)</span></b></span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
(36</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
)</span></span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:14;mso-yfti-lastrow:yes;page-break-inside:avoid">
<td width="390" valign="top" style=
"width:292.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;line-height:90%;mso-bidi-font-weight:bold">
Comprehensive income attributable to
ConocoPhillips</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
$</span></b></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
4,414</span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
5,605</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
5,011</span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt;line-height:90%">
9,322</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;tab-stops:.3in">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt"> </span></span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;tab-stops:.3in">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt"> </span></span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;tab-stops:.3in">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt">Accumulated other comprehensive income
(loss) in the equity section of the balance sheet
included:</span></span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;tab-stops:.3in">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt"> </span></span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid">
<td width="474" valign="top" style=
"width:355.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt"> </span></span></span>
</p>
</td>
<td width="168" colspan="4" valign="top" style=
"width:1.75in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt">Millions of
Dollars</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt"> </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="474" valign="top" style=
"width:355.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt"> </span></span></span>
</p>
</td>
<td width="66" colspan="2" valign="top" style=
"width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">June 30 2009</span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt"> </span></span></span>
</p>
</td>
<td width="84" valign="top" style=
"width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt">December 31 2008</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt"> </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="474" valign="top" style=
"width:355.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span></span>
</p>
</td>
<td width="66" colspan="2" valign="top" style=
"width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt"> </span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt"> </span></span></span>
</p>
</td>
<td width="84" valign="top" style=
"width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt"> </span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt"> </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid">
<td width="474" valign="top" style=
"width:355.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">Defined
benefit pension plans</span></span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">$</span></b></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">(1,363</span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span style=
"mso-bookmark:OLE_LINK6"><span><b><span style=
"font-size:10.5pt">)</span></b></span></span>
</p>
</td>
<td width="84" valign="top" style=
"width:63.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt">(1,434</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">)</span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid">
<td width="474" valign="top" style=
"width:355.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">Foreign
currency translation adjustments</span></span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">2,370</span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span style=
"mso-bookmark:OLE_LINK6"><span><b><span style=
"font-size:10.5pt"> </span></b></span></span>
</p>
</td>
<td width="84" valign="top" style=
"width:63.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt">(431</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">)</span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid">
<td width="474" valign="top" style=
"width:355.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">Deferred
net hedging loss</span></span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">(9</span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span style=
"mso-bookmark:OLE_LINK6"><span><b><span style=
"font-size:10.5pt">)</span></b></span></span>
</p>
</td>
<td width="84" valign="top" style=
"width:63.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt">(10</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">)</span></span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:6;mso-yfti-lastrow:yes;page-break-inside:avoid">
<td width="474" valign="top" style=
"width:355.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">Accumulated
other comprehensive income (loss)</span></span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">$</span></b></span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span style="mso-bookmark:OLE_LINK6"><span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">998</span></b></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span style=
"mso-bookmark:OLE_LINK6"><span><b><span style=
"font-size:10.5pt"> </span></b></span></span>
</p>
</td>
<td width="84" valign="top" style=
"width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt">(1,875</span></span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">)</span></span></span>
</p>
</td>
</tr>
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<p class="MsoNormal" style=
"mso-pagination:widow-orphan;tab-stops:.3in">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt"> </span></span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;tab-stops:.3in">
<span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt"> </span></span></span>
</p><span style="mso-bookmark:OLE_LINK6"><span><span style=
"font-size:10.5pt;font-family:Times New Roman;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA;layout-grid-mode:line">None
of the items within accumulated other comprehensive income
(loss) relate to noncontrolling interests.</span></span></span>
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<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<a name="_AUC2297217749aa43c99fccbf89c133c632"><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">Note 9—Debt<span style=
"mso-spacerun:yes"> </span></span></b></a>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoHeader" style=
"mso-pagination:widow-orphan;tab-stops:.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:11.0pt;color:black;layout-grid-mode: both">
In February 2009, we issued $1.5 billion of 4.75% Notes due
2014, $2.25 billion of 5.75% Notes due 2019, and $2.25
billion of 6.50% Notes due 2039.<span style=
"mso-spacerun:yes"> </span> In addition, in May 2009, we
issued $1.5 billion of 4.60% Notes due 2015, $1.0 billion of
6.00% Notes due 2020 and $500 million of 6.50% Notes due
2039.<span style="mso-spacerun:yes"> </span> The proceeds
from the notes were primarily used to reduce outstanding
commercial paper balances and for general corporate
purposes.<span style=
"mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoHeader" style=
"mso-pagination:widow-orphan;tab-stops:.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:11.0pt;color:black;layout-grid-mode: both">
 </span></span>
</p>
<p class="MsoHeader" style=
"mso-pagination:widow-orphan;tab-stops:.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:11.0pt;color:black;layout-grid-mode: both">
During the first six months of 2009, we used proceeds from
the issuance of commercial paper to redeem $284 million of
6.375% Notes and $950 million of Floating Rate Notes upon
their maturity.</span></span>
</p>
<p class="MsoHeader" style=
"mso-pagination:widow-orphan;tab-stops:.5in">
<span><span style=
"font-size:10.5pt;color:black;layout-grid-mode:both"> </span></span>
</p>
<p class="MsoBodyText">
<span><span style=
"font-size:10.5pt;font-family:Times New Roman">At June 30,
2009, we had a $7.35 billion revolving credit facility, which
expires in September 2012.<span style=
"mso-spacerun:yes"> </span> The facility may be used as
direct bank borrowings, as support for the ConocoPhillips
$5.6 billion commercial paper program, as support for the
ConocoPhillips Qatar Funding Ltd. $1.5 billion commercial
paper program, as support for issuances of letters of credit
totaling up to $750 million, or as support for up to $250
million of commercial paper issued by TransCanada Keystone
Pipeline LP, a Keystone Pipeline joint venture
entity.<span style="mso-spacerun:yes"> </span> At both June
30, 2009, and December 31, 2008, we had no outstanding
borrowings under the credit facility, but $40 million in
letters of credit had been issued.<span style=
"mso-spacerun:yes"> </span> Under both ConocoPhillips
commercial paper programs, $2,211 million of commercial paper
was outstanding at June 30, 2009, compared with $6,933
million at December 31, 2008.</span></span>
</p>
<p class="MsoBodyText">
<span><span style=
"font-size:10.5pt;font-family:Times New Roman"> </span></span>
</p>
<p class="MsoBodyText">
<span><span style=
"font-size:10.5pt;font-family:Times New Roman">Since we had
$2,211 million of commercial paper outstanding, had issued
$40 million of letters of credit and had up to a $250 million
guarantee on commercial paper issued by Keystone, we had
access to $4.8 billion in borrowing capacity under our
revolving credit facility at June 30, 2009.<span style=
"mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoBodyText">
<span><span style=
"font-size:10.5pt;font-family:Times New Roman"> </span></span>
</p>
<p class="MsoBodyText">
<span><span style=
"font-size:10.5pt;font-family:Times New Roman">Also at June
30, 2009, we classified $2,278 million of short-term debt as
long-term debt, based on our ability and intent to refinance
the obligation on a long-term basis under our revolving
credit facility.</span></span>
</p>
<p class="MsoBodyText">
<span><span style=
"font-size:10.5pt;font-family:Times New Roman"> </span></span>
</p>
<p class="MsoBodyText">
<span><span style=
"font-size:10.5pt;font-family:Times New Roman">In July 2009,
we arranged a new $500 million credit facility, which expires
in July 2012, bringing our total borrowing capacity under our
revolving credit facilities to $7.85 billion.</span></span>
</p>
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"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<a name="_AUCfbc1819ae0464c9e8786eb2eb5ac7601"><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">Note 8—Impairments</span></b></a>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<span><a name="OLE_LINK3" id="OLE_LINK3"><b style=
"mso-bidi-font-weight:normal"><span style="font-size: 10.5pt">
Expropriated Assets</span></b></a></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<span><span style="mso-bookmark:OLE_LINK3"><span style=
"font-size:10.5pt">In April 2008, we initiated arbitration
before the World Bank’s International Centre for Settlement of
Investment Disputes (ICSID) against The Republic of Ecuador and
PetroEcuador (collectively, Respondents) as a result of the
government’s confiscatory fiscal measures enacted through the
Windfall Profits Tax Law, implemented in 2006 and 2007, and the
government-mandated renegotiation of our production sharing
contracts into service agreements with inferior fiscal and
legal terms.<span style="mso-spacerun:yes"> </span> In February
2009, PetroEcuador issued notices to seize oil production from
Blocks 7 and 21 as part of Ecuador’s efforts to collect prior
alleged unpaid taxes owed under the disputed Windfall Profits
Tax Law.<span style="mso-spacerun:yes"> </span> In March 2009,
the ICSID Tribunal granted a temporary restraining order that
commanded the Respondents to refrain from any conduct that
aggravates the dispute between the parties or alters the status
quo.<span style="mso-spacerun:yes"> </span> However, the
Respondents ignored the order, confiscated approximately
470,000 net barrels of crude oil and attempted to sell it
through a public auction. <span style=
"mso-spacerun:yes"> </span>In the second quarter of 2009, the
ICSID Tribunal heard our motion for provisional measures and
issued a second decision that ordered the Respondents to
refrain from confiscating future production until a final
decision has been rendered in the pending
arbitration.<span style="mso-spacerun:yes"> </span> The
Respondents also ignored this decision by the Tribunal,
continued to confiscate our crude oil production and sold the
illegally seized crude oil to PetroEcuador at a 50 percent
discount off the market value.<span style=
"mso-spacerun:yes"> </span> As a result, our assets in Ecuador
have been effectively expropriated.<span style=
"mso-spacerun:yes"> </span> Accordingly, in the second quarter
of 2009, we recorded a noncash charge of $51 million before-
and after-tax related to the full impairment of our exploration
and production investments in
Ecuador.</span></span></span><span><span style=
"mso-bookmark:OLE_LINK3"><span style=
"font-size:10.5pt;mso-bidi-font-size: 11.0pt"><span style=
"mso-spacerun:yes"> </span></span></span></span>
</p>
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<p class="MsoNormal" style="mso-pagination:widow-orphan">
<a name="_AUCeae928c6c1a5402e851bbb599072761b"><b style=
"mso-bidi-font-weight: normal"><span style=
"font-size:10.5pt">Note 5—Assets Held for</span></b></a>
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">Sale</span></b></span>
</p>
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style="font-size:10.5pt"> </span></span>
</p><span><span style=
"font-size:10.5pt;font-family:Times New Roman;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA;layout-grid-mode:line">In
June 2009, we signed an agreement to sell our remaining
interest in the Keystone Pipeline to TransCanada
Corporation.<span style="mso-spacerun:yes"> </span> Subject to
final regulatory approvals, the transaction is expected to
close in the third quarter of this year.<span style=
"mso-spacerun:yes"> </span> As a result, at June 30, 2009, we
reclassified $505 million from “Investments and long-term
receivables” to “Prepaid expenses and other current assets” on
our consolidated balance sheet, and recorded a noncash
impairment of $59 million before-tax, including associated
cumulative foreign currency translation losses of $36 million
and allocable goodwill of $61 million.<span style=
"mso-spacerun:yes"> </span> This impairment, which is based on
a Level 1 measurement in the fair value hierarchy, was
reflected in “Equity in earnings of affiliates” in our
consolidated income statement</span></span>
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<a name="_AUC6c78f57650414c8a8f61443643c6f353"><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">Note 6—Investments, Loans and Long-Term
Receivables</span></b></a>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both">LUKOIL</span></b></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
Our ownership interest in LUKOIL was 20 percent at June 30,
2009, based on 851 million shares authorized and
issued.<span style="mso-spacerun:yes"> </span> For financial
reporting under U.S. generally accepted accounting principles
(GAAP), treasury shares held by LUKOIL are not considered
outstanding for determining our equity method ownership
interest in LUKOIL. Our ownership interest, based on
estimated shares outstanding, was 20.09 percent at June 30,
2009.</span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
 </span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
At June 30, 2009, the book value of our ordinary share
investment in LUKOIL was $5,913 million. <span style=
"mso-spacerun:yes"> </span>Our 20 percent share of the net
assets of LUKOIL was estimated to be $10,471
million.<span style="mso-spacerun:yes"> </span> A majority of
this negative basis difference of $4,558 million is being
amortized on a straight-line basis over a 22-year useful life
as an increase to equity earnings.<span style=
"mso-spacerun:yes"> </span> On June 30, 2009, the closing
price of LUKOIL shares on the London Stock Exchange was
$44.37 per share, making the total market value of our LUKOIL
investment $7,548 million.</span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
 </span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
Because LUKOIL’s accounting cycle close and preparation of
U.S. GAAP financial statements occur subsequent to our
reporting deadline, our equity earnings are estimated based
on current market indicators, publicly available LUKOIL
information and other objective data.<span style=
"mso-spacerun:yes"> </span> Once the difference between
actual and estimated results is known, an adjustment is
recorded.<span style="mso-spacerun:yes"> </span> Net income
attributable to ConocoPhillips for the second quarter of 2009
included a $192 million positive alignment of our
first-quarter estimate of LUKOIL’s results to LUKOIL’s
reported results.</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></b></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both">Loans to Related
Parties</span></b></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
As part of our normal ongoing business operations and
consistent with industry practice, we invest and enter into
numerous agreements with other parties to pursue business
opportunities, which share costs and apportion risks among
the parties as governed by the agreements.<span style=
"mso-spacerun:yes"> </span> Included in such activity are
loans made to certain affiliated companies.<span style=
"mso-spacerun:yes"> </span> Significant loans to affiliated
companies at June 30, 2009, included the
following:</span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
 </span></span>
</p>
<p class="MsoNormal" style=
"margin-left:.5in;text-indent:-.25in;mso-pagination: widow-orphan;mso-list:l0 level1 lfo1;mso-layout-grid-align:none;text-autospace: none">
<span><![if !supportLists]><span style=
"font-size:10.5pt;font-family:Symbol;mso-fareast-font-family:Symbol; mso-bidi-font-family:Symbol;layout-grid-mode:both;mso-bidi-font-weight:bold"><span style="mso-list:Ignore">·<span style="font:7.0pt Times New Roman">        </span></span></span>
<![endif]><span dir="ltr"><span style=
"font-size:10.5pt; layout-grid-mode:both;mso-bidi-font-weight:bold">$737
million in loan financing to Freeport LNG Development, L.P.
for the construction of an LNG receiving terminal, which
became operational in June 2008.<span style=
"mso-spacerun:yes"> </span> In August 2008, when the loan was
converted from a construction loan to a term loan, it
consisted of $650 million in loan financing and $124 million
of accrued interest.<span style="mso-spacerun:yes"> </span>
Freeport began making repayments in September
2008.</span></span></span>
</p>
<p class="MsoNormal" style=
"margin-left:.25in;mso-pagination:widow-orphan; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
<span style="mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoNormal" style=
"margin-left:.5in;text-indent:-.25in;mso-pagination: widow-orphan;mso-list:l0 level1 lfo1;mso-layout-grid-align:none;text-autospace: none">
<span><![if !supportLists]><span style=
"font-size:10.5pt;font-family:Symbol;mso-fareast-font-family:Symbol; mso-bidi-font-family:Symbol;layout-grid-mode:both;mso-bidi-font-weight:bold"><span style="mso-list:Ignore">·<span style="font:7.0pt Times New Roman">        </span></span></span>
<![endif]><span dir="ltr"><span style=
"font-size:10.5pt; layout-grid-mode:both;mso-bidi-font-weight:bold">$271
million at June 2009 exchange rates, excluding accrued
interest, in loan financing to Varandey Terminal Company
associated with the costs of a terminal
expansion.<span style="mso-spacerun:yes"> </span> Terminal
expansion was completed in June 2008, and although repayments
are not required to start until May 2010, beginning in the
second half of 2008 and through June 30, 2009, Varandey used
available cash to pay $40 million of interest.<span style=
"mso-spacerun:yes"> </span> The outstanding accrued interest
at June 30, 2009, was $23 million at June 2009 exchange
rates.</span></span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
<span style="mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoNormal" style=
"margin-left:.5in;text-indent:-.25in;mso-pagination: widow-orphan;mso-list:l0 level1 lfo1;mso-layout-grid-align:none;text-autospace: none">
<span><![if !supportLists]><span style=
"font-size:10.5pt;font-family:Symbol;mso-fareast-font-family:Symbol; mso-bidi-font-family:Symbol;layout-grid-mode:both;mso-bidi-font-weight:bold"><span style="mso-list:Ignore">·<span style="font:7.0pt Times New Roman">        </span></span></span>
<![endif]><span dir="ltr"><span style=
"font-size:10.5pt; layout-grid-mode:both;mso-bidi-font-weight:bold">$956
million of project financing and an additional $82 million of
accrued interest to Qatargas 3, an integrated project to
produce and liquefy natural gas from Qatar’s North
Field.<span style="mso-spacerun:yes"> </span> Our maximum
exposure to this financing structure is $1.2
billion.</span></span></span>
</p>
<p class="MsoNormal" style=
"margin-left:.25in;mso-pagination:widow-orphan; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
 </span></span>
</p>
<p class="MsoNormal" style=
"margin-left:.5in;text-indent:-.25in;mso-pagination: widow-orphan;mso-list:l0 level1 lfo1;mso-layout-grid-align:none;text-autospace: none">
<span><![if !supportLists]><span style=
"font-size:10.5pt;font-family:Symbol;mso-fareast-font-family:Symbol; mso-bidi-font-family:Symbol;layout-grid-mode:both;mso-bidi-font-weight:bold"><span style="mso-list:Ignore">·<span style="font:7.0pt Times New Roman">        </span></span></span>
<![endif]><span dir="ltr"><span style=
"font-size:10.5pt; layout-grid-mode:both;mso-bidi-font-weight:bold">$150
million of loan financing to WRB Refining LLC to assist it in
meeting its operating and capital spending
requirements.<span style="mso-spacerun:yes"> </span> Due to
its expected short-term nature, this loan financing is
included in the “Other” line in the investing activities
section of the consolidated statement of cash flows for the
six months ended June 30, 2009.</span></span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
The long-term portion of these loans are included in the
“Loans and advances—related parties” line on the consolidated
balance sheet, while the short-term portion is in “Accounts
and notes receivable—related parties.”</span></span>
</p>
<p class="MsoNormal" style=
"margin-left:.25in;mso-pagination:widow-orphan; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
 </span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><b><span style=
"font-size:10.5pt;layout-grid-mode:both">Other
Investments</span></b></span>
</p><span><span style=
"font-size:10.5pt;font-family:Times New Roman;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA;mso-bidi-font-weight:bold">We
have investments remeasured at fair value on a recurring basis
to support certain nonqualified deferred compensation
plans.<span style="mso-spacerun:yes"> </span> The fair value of
these assets at June 30, 2009, was $312 million, and
substantially the entire value is categorized in Level 1 of the
fair value hierarchy.</span></span>
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<h2 style="mso-pagination:none">
<a name="_AUC99233adc55594012af37828e4d105836"><span style=
"font-size:10.5pt;font-family:Times New Roman;layout-grid-mode:line; mso-bidi-font-weight:bold">
Note 19—Income Taxes</span></a>
</h2>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;tab-stops:-.75in -.5in -4.5pt 27.0pt .5in 3.5in 4.5in 373.5pt 6.0in">
<span><span style="font-size:10.5pt"> </span></span>
</p><span><span style=
"font-size:10.5pt;font-family:Times New Roman;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA;layout-grid-mode:line">Our
effective tax rate for the second quarter and first six months
of 2009 was 45 percent and 51 percent, respectively, compared
with 44 percent and 45 percent for the same two periods of
2008.<span style="mso-spacerun:yes"> </span> The change in the
effective tax rate for the first six months of 2009, compared
with the same period of 2008, was primarily due to a higher
proportion of income in higher tax jurisdictions in 2009.
<span style="mso-spacerun:yes"> </span>The effective tax rate
in excess of the domestic federal statutory rate of 35 percent
was primarily due to foreign taxes.</span></span>
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<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<a name="_AUC440b1b97efff47f9b74ae3645a72721b"><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">Note 4—Inventories</span></b></a>
</p>
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt">Inventories consisted of
the following:</span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid">
<td width="462" valign="top" style=
"width:346.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="180" colspan="4" valign="top" style=
"width:135.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center">
<span><span style="font-size:10.5pt">Millions of
Dollars</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid">
<td width="462" valign="top" style=
"width:346.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="78" colspan="2" valign="top" style=
"width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt">
June 30</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="84" valign="top" style=
"width:63.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt"><span style=
"mso-spacerun:yes"> </span>December 31</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="462" valign="top" style=
"width:346.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="60" valign="top" style=
"width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt">
2009</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="84" valign="top" style=
"width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt">2008</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="462" valign="top" style=
"width:346.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="60" valign="top" style=
"width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="84" valign="top" style=
"width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="462" valign="top" style=
"width:346.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">Crude oil
and petroleum products</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">$</span></b></span>
</p>
</td>
<td width="60" valign="top" style=
"width:45.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt">
5,231</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="84" valign="top" style=
"width:63.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt">4,232</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="462" valign="top" style=
"width:346.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">Materials,
supplies and other</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="60" valign="top" style=
"width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt">
950</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="84" valign="top" style=
"width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt">863</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes">
<td width="462" valign="top" style=
"width:346.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">$</span></b></span>
</p>
</td>
<td width="60" valign="top" style=
"width:45.0pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt">
6,181</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="84" valign="top" style=
"width:63.0pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt">5,095</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
</table>
<h2>
<span><span style=
"font-size:10.5pt;font-family:Times New Roman;layout-grid-mode:line; font-weight:normal">
 </span></span>
</h2>
<h2>
<span><span style=
"font-size:10.5pt;font-family:Times New Roman;layout-grid-mode:line; font-weight:normal">
 </span></span>
</h2><span><span style=
"font-size:10.5pt;font-family:Times New Roman;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA;layout-grid-mode:line">Inventories
valued on the last-in, first-out (LIFO) basis totaled $5,042
million and $3,939 million at June 30, 2009, and December 31,
2008, respectively.<span style="mso-spacerun:yes"> </span> The
remaining inventories are valued under various methods,
including first-in, first-out and weighted average.<span style=
"mso-spacerun:yes"> </span> The excess of current replacement
cost over LIFO cost of inventories amounted to $4,873 million
and $1,959 million at June 30, 2009, and December 31, 2008,
respectively.</span></span>
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<p class="MsoNormal" style=
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<a name="_AUC05703d9d14bd4ed786d8dcfb73cf777c"><b style=
"mso-bidi-font-weight: normal"><span style=
"font-size:10.5pt">Note 1—Interim Financial
Information</span></b></a>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;tab-stops:right 481.5pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;tab-stops:right 481.5pt">
<span><span style="font-size:10.5pt">The interim-period
financial information presented in the financial statements
included in this report is unaudited and includes all known
accruals and adjustments, in the opinion of management,
necessary for a fair presentation of the consolidated
financial position of ConocoPhillips and its results of
operations and cash flows for such periods.<span style=
"mso-spacerun:yes"> </span> All such adjustments are of a
normal and recurring nature.<span style=
"mso-spacerun:yes"> </span> To enhance your understanding of
these interim financial statements, see the consolidated
financial statements and notes included in our 2008 Annual
Report on Form 10-K.</span></span>
</p>
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<p class="MsoNormal" style=
"tab-stops:-.75in -.5in -4.5pt 27.0pt .5in 3.5in 4.5in 373.5pt 6.0in">
<a name=
"_AUC817572f6bd8e4858adc4cfeb98ac7d2f"><b><span style="font-size:10.5pt">
Note 16—Employee Benefit Plans</span></b></a>
</p>
<p class="MsoNormal" style=
"tab-stops:-.75in -.5in -4.5pt 27.0pt .5in 3.5in 4.5in 373.5pt 6.0in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style=
"tab-stops:-.75in -.5in -4.5pt 27.0pt .5in 3.5in 4.5in 373.5pt 6.0in">
<span><b><span style="font-size:10.5pt">Pension and
Postretirement Plans</span></b></span>
</p>
<p class="MsoNormal" style=
"tab-stops:-.75in -.5in -4.5pt 27.0pt .5in 3.5in 4.5in 373.5pt 6.0in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<table class="MsoNormalTable" border="1" cellspacing="0"
cellpadding="0" style=
"margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; border:none;mso-border-bottom-alt:solid windowtext .5pt;mso-padding-alt:0in 5.4pt 0in 5.4pt">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid">
<td width="264" valign="top" style=
"width:2.75in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="366" colspan="12" valign="top" style=
"width:274.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-right:-5.4pt;text-align:center; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt">Millions of
Dollars</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid">
<td width="264" valign="top" style=
"width:2.75in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="240" colspan="8" valign="top" style=
"width:2.5in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-right:-5.4pt;text-align:center; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 1.5in">
<span><span style="font-size:10.5pt"><span style=
"mso-spacerun:yes">   </span> Pension
Benefits</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="108" colspan="3" valign="top" style=
"width:81.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-right:-5.4pt;text-align:center; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt">Other
Benefits</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-top:0in;margin-right:-.2in;margin-bottom: 0in;margin-left:-5.4pt;margin-bottom:.0001pt;tab-stops:-.75in -.5in -5.4pt 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="264" valign="top" style=
"width:2.75in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><b><span style="font-size:10.5pt">Components of Net
Periodic Benefit Cost</span></b></span>
</p>
</td>
<td width="120" colspan="4" valign="top" style=
"width:1.25in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-right:-5.4pt;text-align:center; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style="font-size:10.5pt"><span style=
"mso-spacerun:yes">   </span> 2009</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-right:-12.0pt;text-align:center; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="102" colspan="3" valign="top" style=
"width:76.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-right:-5.4pt;text-align:center; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style="font-size:10.5pt">2008</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-right:-12.0pt;text-align:center; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">2009</span></b></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-right:-12.0pt;text-align:center; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style="font-size:10.5pt">2008</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid">
<td width="264" valign="top" style=
"width:2.75in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt">
 </span></b></span>
</p>
</td>
<td width="60" colspan="2" valign="top" style=
"width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">U.S.</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">Int’l.</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-12.0pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style="font-size:10.5pt">U.S.</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style="font-size:10.5pt">Int’l.</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-top:0in;margin-right:-.2in;margin-bottom: 0in;margin-left:-5.4pt;margin-bottom:.0001pt;tab-stops:-.75in -.5in -5.4pt 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-top:0in;margin-right:-.2in;margin-bottom: 0in;margin-left:-5.4pt;margin-bottom:.0001pt;tab-stops:-.75in -.5in -5.4pt 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid">
<td width="264" valign="top" style=
"width:2.75in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt">
Three Months Ended June 30</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-top:0in;margin-right:-.2in;margin-bottom: 0in;margin-left:-5.4pt;margin-bottom:.0001pt;tab-stops:-.75in -.5in -5.4pt 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-top:0in;margin-right:-.2in;margin-bottom: 0in;margin-left:-5.4pt;margin-bottom:.0001pt;tab-stops:-.75in -.5in -5.4pt 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid">
<td width="264" valign="top" style=
"width:2.75in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt">Service
cost</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">$</span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">49</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">18</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">47</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">24</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">2</span></b></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">4</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid">
<td width="264" valign="top" style=
"width:2.75in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt">Interest
cost</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">70</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">35</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">62</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">46</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">11</span></b></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">16</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7;page-break-inside:avoid">
<td width="264" valign="top" style=
"width:2.75in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt">Expected return on
plan assets</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">(46</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">)</span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">(30</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">)</span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">(56</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">)</span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">(45</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">)</span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">-</span></b></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">-</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;page-break-inside:avoid">
<td width="264" valign="top" style=
"width:2.75in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt">Amortization of
prior service cost</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">2</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">-</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">2</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><a name="OLE_LINK10" id="OLE_LINK10"></a><a name=
"OLE_LINK9" id="OLE_LINK9"><span style=
"mso-bookmark:OLE_LINK10"><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">-</span></span></a></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">2</span></b></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">2</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9;page-break-inside:avoid">
<td width="264" valign="top" style=
"width:2.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt">Recognized net
actuarial (gain) loss</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">46</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">9</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">17</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">3</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">(3</span></b></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">)</span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">(6</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10;page-break-inside:avoid">
<td width="264" valign="top" style=
"width:2.75in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-left:4.5pt;text-indent:-9.0pt;tab-stops: -.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt">Net periodic benefit
costs</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">$</span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">121</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">32</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">72</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">28</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">12</span></b></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">16</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:11;page-break-inside:avoid;height:2.5pt">
<td width="264" valign="top" style=
"width:2.75in;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:2.5pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:2.5pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:2.5pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:2.5pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:2.5pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:2.5pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:2.5pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:2.5pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:2.5pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:2.5pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:2.5pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:2.5pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:2.5pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt; height:2.5pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12;page-break-inside:avoid">
<td width="264" valign="top" style=
"width:2.75in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt">
Six Months Ended June 30</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13;page-break-inside:avoid">
<td width="264" valign="top" style=
"width:2.75in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt">Service
cost</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">$</span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">97</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">38</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">94</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">47</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">4</span></b></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">7</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:14;page-break-inside:avoid">
<td width="264" valign="top" style=
"width:2.75in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt">Interest
cost</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">139</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">68</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">124</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">90</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">23</span></b></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">28</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:15;page-break-inside:avoid">
<td width="264" valign="top" style=
"width:2.75in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt">Expected return on
plan assets</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">(92</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">)</span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">(59</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">)</span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">(112</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">)</span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">(89</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">)</span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">-</span></b></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">-</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:16;page-break-inside:avoid">
<td width="264" valign="top" style=
"width:2.75in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt">Amortization of
prior service cost</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">5</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">-</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">4</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">-</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">4</span></b></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">5</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:17;page-break-inside:avoid">
<td width="264" valign="top" style=
"width:2.75in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt">Recognized net
actuarial (gain) loss</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">93</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">17</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">33</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">6</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">(7</span></b></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">)</span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">(10</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">)</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:18;mso-yfti-lastrow:yes;page-break-inside:avoid">
<td width="264" valign="top" style=
"width:2.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-left:4.5pt;text-indent:-9.0pt;tab-stops: -.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt">Net periodic benefit
costs</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">$</span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">242</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">64</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">143</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">54</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><b><span style=
"font-size:10.5pt">24</span></b></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt;tab-stops:-.75in -.5in 0in 27.0pt 34.2pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">30</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-12.0pt;text-indent:-5.4pt;tab-stops: -.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"tab-stops:-.75in -.5in -4.5pt 27.0pt .5in 3.5in 4.5in 373.5pt 6.0in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style=
"tab-stops:-.75in -.5in -4.5pt 27.0pt .5in 3.5in 4.5in 373.5pt 6.0in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style=
"margin-right:-.2pt;tab-stops:-.75in -.5in -4.5pt 27.0pt .5in 3.5in 4.5in 373.5pt 6.0in">
<span><span style="font-size:10.5pt">During the first six
months of 2009, we contributed $160 million to our domestic
benefit plans and $70 million to our international benefit
plans.<span style="mso-spacerun:yes"> </span> We currently
expect to make additional contributions of approximately
$590 million to our domestic benefit plans and $70 million to
our international benefit plans for totals of $750 million and
$140 million, respectively, in 2009.</span></span>
</p>
<p class="MsoNormal" style=
"tab-stops:-.75in -.5in -4.5pt 27.0pt .5in 3.5in 4.5in 373.5pt 6.0in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;tab-stops:-.75in -.5in -4.5pt 27.0pt .5in 3.5in 4.5in 373.5pt 6.0in">
<span><b><span style="font-size:10.5pt">Severance
Accrual</span></b></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.5pt">As a result of the current
business environment’s impact on our operating and capital
plans, a reduction in our overall employee work force is
occurring during 2009.<span style="mso-spacerun:yes"> </span>
Various business units and staff groups recorded accruals in
the fourth quarter of 2008 for severance and related employee
benefits totaling $162 million.<span style=
"mso-spacerun:yes"> </span> The following table summarizes our
severance accrual activity:</span></span>
</p>
<p class="MsoNormal">
<span> </span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid">
<td width="462" valign="top" style=
"width:346.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="168" colspan="4" valign="top" style=
"width:1.75in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center">
<span><span style="font-size:10.5pt">Millions of
Dollars</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="462" valign="top" style=
"width:346.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="66" colspan="2" valign="top" style=
"width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt">
June 30 2009</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="84" valign="top" style=
"width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt">December 31
2008</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="462" valign="top" style=
"width:346.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="66" colspan="2" valign="top" style=
"width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="84" valign="top" style=
"width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid">
<td width="462" valign="top" style=
"width:346.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">Beginning
balance</span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">$</span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt">
162</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="84" valign="top" style=
"width:63.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt">-</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid">
<td width="462" valign="top" style=
"width:346.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">Accruals</span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt">
 </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt">
5</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="84" valign="top" style=
"width:63.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt">162</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid">
<td width="462" valign="top" style=
"width:346.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">Benefit
payments</span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt">
 </span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt">
(66</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt">)</span></b></span>
</p>
</td>
<td width="84" valign="top" style=
"width:63.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt">-</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:6;mso-yfti-lastrow:yes;page-break-inside:avoid">
<td width="462" valign="top" style=
"width:346.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">Ending
balance</span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">$</span></b></span>
</p>
</td>
<td width="42" valign="top" style=
"width:31.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt">
101</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="84" valign="top" style=
"width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt">162</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;tab-stops:.3in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;tab-stops:.3in">
<span><span style="font-size:10.5pt"> </span></span>
</p><span><span style=
"font-size:10.5pt;font-family:Times New Roman;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA;layout-grid-mode:line">The
remaining balance at June 30, 2009, of $101 million is
classified as short-term.</span></span>
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<p class="MsoNormal" style="mso-pagination:widow-orphan">
<a name="_AUC4e04c53da7fa44fe978ee2ae992322e4"><b style=
"mso-bidi-font-weight: normal"><span style=
"font-size:10.5pt">Note 7—Properties, Plants and
Equipment</span></b></a>
</p>
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt">Our investment in
properties, plants and equipment (PP&E), with accumulated
depreciation, depletion and amortization (Accum. DD&A),
was:</span></span>
</p>
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="204" valign="bottom" style=
"width:153.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="438" colspan="12" valign="bottom" style=
"width:328.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-right:-.1in;text-align:center; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt">Millions of
Dollars</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="204" valign="bottom" style=
"width:153.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="216" colspan="6" valign="bottom" style=
"width:2.25in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-right:-.1in;text-align:center; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style="font-size:10.5pt">June 30,
2009</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="204" colspan="5" valign="bottom" style=
"width:153.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-right:-.1in;text-align:center; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt">December 31,
2008</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="204" valign="bottom" style=
"width:153.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="78" colspan="2" valign="bottom" style=
"width:58.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt">Gross</span></span>
</p>
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt">PP&E</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-.1in;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt">Accum.</span></span>
</p>
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt">DD&A</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-.1in;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt">Net
PP&E</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-.1in;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:45.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt">Gross
PP&E</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-.1in;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt">Accum.</span></span>
</p>
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt">DD&A</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-.1in;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:40.1pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt">Net
PP&E</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="204" valign="bottom" style=
"width:153.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:11.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;mso-pagination: widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="62" valign="bottom" style=
"width:46.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.4pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:40.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="204" valign="bottom" style=
"width:153.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold">Exploration
and Production (E&P)</span></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;mso-pagination: widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">$</span></b></span>
</p>
</td>
<td width="62" valign="bottom" style=
"width:46.7pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">108,846</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-.1in;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">40,404</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-.1in;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in center .05in left 27.0pt right 35.1pt left 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">68,442</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:45.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">102,591</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">35,375</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.4pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:40.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">67,216</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="204" valign="bottom" style=
"width:153.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold">Midstream</span></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;mso-pagination: widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="62" valign="bottom" style=
"width:46.7pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">122</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-.1in;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">71</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-.1in;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in center .05in 17.55pt left 27.0pt right 35.1pt left 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">51</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:45.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">120</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">70</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.4pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:40.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">50</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="204" valign="bottom" style=
"width:153.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold">Refining
and Marketing (R&M)</span></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;mso-pagination: widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="62" valign="bottom" style=
"width:46.7pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">22,514</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-.1in;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">6,410</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-.1in;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in center .05in 17.55pt left 27.0pt right 35.1pt left 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">16,104</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:45.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">21,116</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">5,962</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.4pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:40.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">15,154</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="204" valign="bottom" style=
"width:153.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold">LUKOIL
Investment</span></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;mso-pagination: widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="62" valign="bottom" style=
"width:46.7pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">-</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-.1in;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">-</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-.1in;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">-</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:45.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">-</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">-</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.4pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:40.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">-</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8">
<td width="204" valign="bottom" style=
"width:153.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold">Chemicals</span></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;mso-pagination: widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="62" valign="bottom" style=
"width:46.7pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">-</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-.1in;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">-</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-.1in;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">-</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:45.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">-</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">-</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.4pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:40.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">-</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9;height:14.85pt">
<td width="204" valign="bottom" style=
"width:153.0pt;padding:0in 5.4pt 0in 5.4pt; height:14.85pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold">Emerging
Businesses</span></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.85pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;mso-pagination: widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="62" valign="bottom" style=
"width:46.7pt;padding:0in 5.4pt 0in 5.4pt; height:14.85pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">1,191</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:14.85pt">
<p class="MsoNormal" align="right" style=
"margin-right:-.1in;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:14.85pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">290</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:14.85pt">
<p class="MsoNormal" align="right" style=
"margin-right:-.1in;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt; height:14.85pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in center .05in 17.55pt left 27.0pt right 35.1pt left 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">901</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:14.85pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:14.85pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">1,056</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:14.85pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.0pt;padding:0in 5.4pt 0in 5.4pt; height:14.85pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">293</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.4pt;padding:0in 5.4pt 0in 5.4pt; height:14.85pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:40.1pt;padding:0in 5.4pt 0in 5.4pt; height:14.85pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">763</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:14.85pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10">
<td width="204" valign="bottom" style=
"width:153.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold">Corporate
and Other</span></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:11.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;mso-pagination: widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="62" valign="bottom" style=
"width:46.7pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">1,579</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-.1in;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">831</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-.1in;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in center .05in 17.55pt left 27.0pt right 35.1pt left 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">748</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:45.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">1,561</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">797</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:40.1pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">764</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11;mso-yfti-lastrow:yes">
<td width="204" valign="bottom" style=
"width:153.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 13.5pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:11.8pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.4pt;text-indent:-5.4pt;mso-pagination: widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">$</span></b></span>
</p>
</td>
<td width="62" valign="bottom" style=
"width:46.7pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">134,252</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-.1in;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">48,006</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-.1in;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in center .05in 17.55pt left 27.0pt right 35.1pt left 45.0pt 1.5in">
<span><b><span style=
"font-size:10.5pt">86,246</span></b></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:45.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">126,444</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">42,497</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.4pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:40.1pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">83,947</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-.1in;mso-pagination:widow-orphan; tab-stops:-.75in -.5in 0in 27.0pt 45.0pt 1.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style="mso-pagination:widow-orphan">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">Suspended Wells</span></b></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.5pt">Our capitalized cost of
suspended wells at June 30, 2009, was $861 million, an
increase of $201 million from $660 million at year-end
2008.<span style="mso-spacerun:yes"> </span> For the category
of exploratory well costs capitalized for a period greater
than one year as of December 31, 2008, $13 million was
charged to dry hole expense during the first six months
of 2009.</span></span>
</p>
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<div>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;tab-stops:-.75in -.5in -4.5pt 27.0pt .5in 3.5in 4.5in 373.5pt 6.0in">
<a name="_AUC667170e9dd5a4728aa4e8fa17839dda5"><b style=
"mso-bidi-font-weight: normal"><span style="font-size:10.5pt">
Note 17—Related Party Transactions</span></b></a>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;tab-stops:-.75in -.5in -4.5pt 27.0pt .5in 3.5in 4.5in 373.5pt 6.0in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">Significant
transactions with related parties were:</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-4.5pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="264" colspan="8" valign="top" style=
"width:2.75in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center; line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
Millions of Dollars</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-4.5pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="132" colspan="4" valign="top" style=
"width:99.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center; line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
Three Months Ended</span></span>
</p>
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center; line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
June 30</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center; line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="114" colspan="3" valign="top" style=
"width:85.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center; line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
Six Months Ended</span></span>
</p>
<p class="MsoNormal" align="center" style=
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<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
June 30</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-4.5pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="66" colspan="2" valign="top" style=
"width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
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<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
2009</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
2008</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
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<span><span style=
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 </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
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<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
2009</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
2008</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-4.5pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
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<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoIndex1">
<span> </span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:4;page-break-inside:avoid;height:11.25pt">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt">
<p class="MsoNormal" style=
"text-indent:-4.5pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
Operating revenues (a)</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
$</span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt; height:11.25pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
1,892</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt; height:11.25pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
4,001</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt; height:11.25pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
3,365</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt; height:11.25pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
7,172</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-4.5pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
Purchases (b)</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
3,168</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
5,693</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
5,650</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
10,092</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-left:.05in;text-indent:-9.0pt;line-height: 90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
Operating expenses and selling, general and
administrative expenses (c)</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
71</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
127</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
157</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
243</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:7;mso-yfti-lastrow:yes;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
Net interest expense (d)</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
 </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
20</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
19</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt;line-height:90%">
39</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right; line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
40</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-indent:-5.4pt;line-height:90%">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt;line-height:90%">
 </span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
<p class="MsoHeader" style=
"margin-left:.35in;text-indent:-.35in;mso-pagination: widow-orphan;mso-list:l0 level1 lfo1;tab-stops:list .35in">
<span><![if !supportLists]><span style=
"font-size:10.5pt"><span style=
"mso-list:Ignore">(a)<span style="font:7.0pt Times New Roman">        </span></span></span>
<![endif]><span dir="ltr"><span style="font-size:10.5pt">We
sold natural gas to DCP Midstream, LLC and crude oil to the
Malaysian Refining Company Sdn. Bhd. (MRC), among others, for
processing and marketing.<span style=
"mso-spacerun:yes"> </span> Natural gas liquids, solvents and
petrochemical feedstocks were sold to Chevron Phillips
Chemical Company LLC (CPChem), gas oil and hydrogen
feedstocks were sold to Excel Paralubes and refined products
were sold primarily to CFJ Properties and LUKOIL.<span style=
"mso-spacerun:yes"> </span> Natural gas, crude oil,
blendstock and other intermediate products were sold to WRB
Refining LLC.<span style="mso-spacerun:yes"> </span> In
addition, we charged several of our affiliates including
CPChem and Merey Sweeny, L.P. (MSLP) for the use of common
facilities, such as steam generators, waste and water
treaters, and warehouse facilities.</span></span></span>
</p>
<p class="MsoHeader" style=
"mso-pagination:widow-orphan;tab-stops:.5in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoHeader" style=
"margin-left:.35in;text-indent:-.35in;mso-pagination: widow-orphan;mso-list:l0 level1 lfo1;tab-stops:list .35in">
<span><![if !supportLists]><span style=
"font-size:10.5pt"><span style=
"mso-list:Ignore">(b)<span style="font:7.0pt Times New Roman">        </span></span></span>
<![endif]><span dir="ltr"><span style="font-size:10.5pt">We
purchased refined products from WRB Refining.<span style=
"mso-spacerun:yes"> </span> We purchased natural gas and
natural gas liquids from DCP Midstream and CPChem for use in
our refinery processes and other feedstocks from various
affiliates.<span style="mso-spacerun:yes"> </span> We
purchased crude oil from LUKOIL and refined products from
MRC.</span></span></span><span><span style=
"font-size:10.5pt;mso-fareast-font-family:Arial Unicode MS"><span style="mso-spacerun:yes"> </span>
We also paid fees to various pipeline equity companies for
transporting finished refined products and natural gas, as
well as a price upgrade to MSLP for heavy crude
processing.<span style="mso-spacerun:yes"> </span> We
purchased base oils and fuel products from Excel Paralubes
for use in our refinery and specialty
businesses.</span></span>
</p>
<p class="MsoNormal" style="margin-right:4.5pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoHeader" style=
"margin-left:.35in;text-indent:-.35in;mso-pagination: widow-orphan;mso-list:l0 level1 lfo1;tab-stops:list .35in">
<span><![if !supportLists]><span style=
"font-size:10.5pt"><span style=
"mso-list:Ignore">(c)<span style="font:7.0pt Times New Roman">        </span></span></span>
<![endif]><span dir="ltr"><span style="font-size:10.5pt">We
paid processing fees to various affiliates.<span style=
"mso-spacerun:yes"> </span> Additionally, we paid crude oil
transportation fees to pipeline equity
companies.</span></span></span>
</p>
<p class="MsoNormal" style="margin-right:4.5pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoHeader" style=
"margin-left:.35in;text-indent:-.35in;mso-pagination: widow-orphan;mso-list:l0 level1 lfo1;tab-stops:list .35in">
<span><![if !supportLists]><span style=
"font-size:10.5pt"><span style=
"mso-list:Ignore">(d)<span style="font:7.0pt Times New Roman">        </span></span></span>
<![endif]><span dir="ltr"><span style="font-size:10.5pt">We
paid and/or received interest to/from various affiliates,
including FCCL Partnership.<span style=
"mso-spacerun:yes"> </span> See Note 6—Investments, Loans and
Long-Term Receivables, for additional information on loans to
affiliated companies.</span></span></span>
</p>
<p class="MsoNormal" style="margin-right:4.5pt">
<span><b><span style="font-size:10.5pt"> </span></b></span>
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<div style=
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<p class="MsoNormal" style=
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<a name="_AUC5df71b6bfcfb46ce9fa190853e726ee2"><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt">
Supplementary Information—Condensed Consolidating Financial
Information</span></b></a>
</p>
</div>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.5pt">We have various cross
guarantees among ConocoPhillips, ConocoPhillips Company,
ConocoPhillips Australia Funding Company, ConocoPhillips Canada
Funding Company I, and ConocoPhillips Canada Funding Company
II, with respect to publicly held debt
securities.<span style="mso-spacerun:yes"> </span>
ConocoPhillips Company is wholly owned by
ConocoPhillips.<span style="mso-spacerun:yes"> </span>
ConocoPhillips Australia Funding Company is an indirect,
wholly owned subsidiary of ConocoPhillips
Company.<span style="mso-spacerun:yes"> </span>
ConocoPhillips Canada Funding Company I and</span></span>
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">ConocoPhillips
Canada Funding Company II are indirect, wholly owned
subsidiaries of ConocoPhillips.<span style=
"mso-spacerun:yes"> </span> ConocoPhillips and ConocoPhillips
Company have fully and unconditionally guaranteed the payment
obligations of ConocoPhillips Australia Funding Company,
ConocoPhillips Canada Funding Company I, and ConocoPhillips
Canada Funding Company II, with respect to their publicly
held debt securities.<span style="mso-spacerun:yes"> </span>
Similarly, ConocoPhillips has fully and unconditionally
guaranteed the payment obligations of ConocoPhillips Company
with respect to its publicly held debt
securities.<span style="mso-spacerun:yes"> </span> In
addition, ConocoPhillips Company has fully and
unconditionally guaranteed the payment obligations of
ConocoPhillips with respect to its publicly held debt
securities.<span style=
"mso-spacerun:yes"> </span></span></span> <span><span style=
"font-size:10.5pt">All guarantees are joint and
several.<span style="mso-spacerun:yes"> </span> The following
condensed consolidating financial information presents the
results of operations, financial position and cash flows
for:</span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<ul style="margin-top:0in" type="disc">
<li class="MsoNormal" style=
"mso-list:l29 level1 lfo4;tab-stops:list .5in">
<span><span style="font-size:10.5pt">ConocoPhillips,
ConocoPhillips Company, ConocoPhillips Australia Funding
Company, ConocoPhillips Canada Funding Company I, and
ConocoPhillips Canada Funding Company II (in each case,
reflecting investments in subsidiaries utilizing the equity
method of accounting).</span></span>
</li>
<li class="MsoNormal" style=
"mso-list:l29 level1 lfo4;tab-stops:list .5in">
<span><span style="font-size:10.5pt">All other nonguarantor
subsidiaries of ConocoPhillips.</span></span>
</li>
<li class="MsoNormal" style=
"mso-list:l29 level1 lfo4;tab-stops:list .5in">
<span><span style="font-size:10.5pt">The consolidating
adjustments necessary to present ConocoPhillips’ results on
a consolidated basis.</span></span>
</li>
</ul>
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt">This condensed
consolidating financial information should be read in
conjunction with the accompanying consolidated financial
statements and notes.</span></span>
</p><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt; font-family:Times New Roman;mso-fareast-font-family:Times New Roman; mso-ansi-language:EN-US;mso-fareast-language:EN-US;mso-bidi-language:AR-SA; layout-grid-mode:line"><br clear="all"
style=
"mso-special-character:line-break; page-break-before:always" /></span></b>
<p class="MsoNormal" style=
"margin-left:40.5pt;text-indent:-40.5pt;mso-pagination: widow-orphan;tab-stops:40.5pt">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:1.0pt"> </span></b></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<span><a name="OLE_LINK27" id="OLE_LINK27"></a><a name=
"OLE_LINK26" id="OLE_LINK26"></a></span>
<p class="MsoHeading7" style="text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="501" colspan="16" valign="bottom" style=
"width:375.8pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="center" style=
"text-align:center">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Millions of Dollars</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style="text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="501" colspan="16" valign="bottom" style=
"width:375.8pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="center" style=
"text-align:center">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Three Months Ended June 30,
2009</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="174" nowrap="nowrap" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Income Statement</span></b></span></span></span>
</p>
</td>
<td width="59" nowrap="nowrap" colspan="2" valign="bottom"
style=
"width:44.45pt;border-top: solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt; border-right:none;mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt">ConocoPhillips</span></span></span></span>
</p>
</td>
<td width="8" nowrap="nowrap" valign="bottom" style=
"width:5.75pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" nowrap="nowrap" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
ConocoPhillips Company</span></span></span></span>
</p>
</td>
<td width="8" nowrap="nowrap" valign="bottom" style=
"width:5.75pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" nowrap="nowrap" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"text-align:right;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
ConocoPhillips Australia Funding
Company</span></span></span></span>
</p>
</td>
<td width="8" nowrap="nowrap" valign="bottom" style=
"width:5.75pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" nowrap="nowrap" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
ConocoPhillips Canada Funding Company
I</span></span></span></span>
</p>
</td>
<td width="8" nowrap="nowrap" valign="bottom" style=
"width:5.75pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" nowrap="nowrap" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
ConocoPhillips Canada Funding Company
II</span></span></span></span>
</p>
</td>
<td width="9" nowrap="nowrap" valign="bottom" style=
"width:6.75pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="49" nowrap="nowrap" valign="bottom" style=
"width:37.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style="font-size:7.0pt">All Other
Subsidiaries</span></span></span></span>
</p>
</td>
<td width="6" nowrap="nowrap" valign="bottom" style=
"width:4.5pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="54" nowrap="nowrap" valign="bottom" style=
"width:40.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Consolidating Adjustments</span></span></span></span>
</p>
</td>
<td width="6" nowrap="nowrap" valign="bottom" style=
"width:4.5pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" nowrap="nowrap" valign="bottom" style=
"width:37.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Total Consolidated</span></span></span></span>
</p>
</td>
<td width="8" nowrap="nowrap" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;height:3.55pt">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in; height:3.55pt">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right;text-indent:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in; height:3.55pt">
<p class="MsoHeading7">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in; height:3.55pt">
<p class="MsoHeading7">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in; height:3.55pt">
<p class="MsoHeading7">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in; height:3.55pt">
<p class="MsoHeading7">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in; height:3.55pt">
<p class="MsoHeading7">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in; height:3.55pt">
<p class="MsoHeading7">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in; height:3.55pt">
<p class="MsoNormal">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:3.0pt"> </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:3.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in; height:3.55pt">
<p class="MsoHeading7">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:3.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Revenues and Other
Income</span></b></span></span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Sales and other operating
revenues</span></span></span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
$</span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
21,922</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
13,526</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
35,448</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Equity in earnings of
affiliates</span></span></span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,387</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,555</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
733</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(2,599</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,076</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Other income (loss)</span></span></span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
116</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt .8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(11</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span></span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
106</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Intercompany revenues</span></span></span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
15</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
220</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
12</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
19</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
12</span></span></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
3,969</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(4,247</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Total Revenues and Other
Income</span></span></span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,403</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
23,813</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
12</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
19</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
12</span></span></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
18,217</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(6,846</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
36,630</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b style="mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span></span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Costs and Expenses</span></b></span></span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Purchased crude oil, natural gas and
products</span></span></span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<a name="OLE_LINK13" id="OLE_LINK13"></a><a name=
"OLE_LINK12" id="OLE_LINK12"><span style=
"mso-bookmark:OLE_LINK13"><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">-</span></span></a></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
19,297</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
9,349</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(4,037</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
24,609</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Production and operating
expenses</span></span></span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,120</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,478</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(25</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,573</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:14">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Selling, general and administrative
expenses</span></span></span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
5</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
309</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(1</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt">)</span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(1</span></span></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt">)</span></span></span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
167</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(3</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
476</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
 </span></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:15">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Exploration expenses</span></span></span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
51</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
192</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
243</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:16">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Depreciation, depletion and
amortization</span></span></span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
415</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,932</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,347</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:17">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Impairments</span></span></span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
51</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
51</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:18">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Taxes other than income
taxes</span></span></span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,212</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,504</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(1</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
3,715</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:19">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Accretion on discounted
liabilities</span></span></span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
19</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
89</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
108</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:20">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Interest and debt expense</span></span></span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
149</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
16</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
11</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
20</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
14</span></span></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
239</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(181</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
268</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:21">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Foreign currency transaction (gains)
losses</span></span></span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(50</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
93</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
116</span></span></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(301</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span></span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(142</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:22">
<td width="174" valign="bottom" style=
"width:130.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Total Costs and Expenses</span></span></span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
154</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
22,389</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
11</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
112</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
129</span></span></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
15,700</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(4,247</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
34,248</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:23">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Income (loss) before income
taxes</span></span></span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,249</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,424</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(93</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt">)</span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(117</span></span></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt">)</span></span></span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,517</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(2,599</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,382</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
 </span></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:24">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Provision for income taxes</span></span></span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(49</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt">)</span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
37</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(13</span></span></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span></span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,092</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,068</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:25">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
Net income (loss)</span></span></span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,298</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,387</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(94</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt">)</span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(104</span></span></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt">)</span></span></span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,425</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(2,599</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,314</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:26">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
Less: net income attributable to
<br />
noncontrolling interests</span></span></span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(16</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span></span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(16</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:27;mso-yfti-lastrow:yes">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<b><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Net Income (Loss) Attributable to
ConocoPhillips</span></b></span></span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
$</span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,298</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt"> </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,387</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(94</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt">)</span></span></span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(104</span></span></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span></span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,409</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(2,599</span></span></span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span></span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,298</span></span></span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"mso-bookmark:OLE_LINK26"><span style="mso-bookmark:OLE_LINK27">
<span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span></span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"margin-left:40.5pt;text-indent:-40.5pt;mso-pagination: widow-orphan;tab-stops:40.5pt">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
<p class="MsoNormal" style=
"margin-left:40.5pt;text-indent:-40.5pt;mso-pagination: widow-orphan;tab-stops:40.5pt">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Income Statement</span></b></span>
</p>
</td>
<td width="505" colspan="16" valign="bottom" style=
"width:378.8pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="center" style=
"text-align:center">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Three Months Ended June 30, 2008</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="center" style=
"text-align:center">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;height:3.55pt">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in; height:3.55pt">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right;text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoNormal">
<span><span style="font-size:3.0pt"> </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><span style=
"font-size:3.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in; height:3.55pt">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Revenues and Other Income</span></b></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Sales and other operating revenues</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
$</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
47,793</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
23,618</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
71,411</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Equity in earnings of affiliates</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
5,466</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
3,796</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,446</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(8,896</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,812</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Other income (loss)</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(1</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
182</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt .8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(51</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
130</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Intercompany revenues</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
15</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
915</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
19</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
22</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
13</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
9,693</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(10,677</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Total Revenues and Other Income</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
5,480</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
52,686</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
19</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
22</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
13</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
34,706</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(19,573</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
73,353</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Costs and Expenses</span></b></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Purchased crude oil, natural gas and
products</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
44,038</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
17,540</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(10,364</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
51,214</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Production and operating expenses</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,337</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,807</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(33</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
3,111</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Selling, general and administrative
expenses</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
5</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
466</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
171</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(13</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
629</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Exploration expenses</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
45</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
243</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
288</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:14">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Depreciation, depletion and amortization</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
379</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,799</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,178</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:15">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Impairments</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
17</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
19</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:16">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Taxes other than income taxes</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,285</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
4,569</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(58</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
5,796</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:17">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Accretion on discounted liabilities</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
14</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
82</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
96</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:18">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Interest and debt expense</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
51</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
104</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
18</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
20</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
13</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
213</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(209</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
210</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:19">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Foreign currency transaction (gains)
losses</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
58</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
66</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(126</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:20">
<td width="174" valign="bottom" style=
"width:130.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Total Costs and Expenses</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
56</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
47,687</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
18</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
78</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
79</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
26,300</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(10,677</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
63,541</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:21">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Income (loss) before income taxes</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
5,424</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
4,999</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(56</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt">)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(66</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt">)</span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
8,406</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(8,896</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
9,812</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:22">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Provision for income taxes</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(15</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt">)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
550</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(17</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt">)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(21</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
3,859</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
4,356</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:23">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
Net income (loss)</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
5,439</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
4,449</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(39</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt">)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(45</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt">)</span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
4,547</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(8,896</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
5,456</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:24">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
Less: net income attributable to
<br />
noncontrolling interests</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(17</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(17</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:25;mso-yfti-lastrow:yes">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Net Income (Loss) Attributable to
ConocoPhillips</span></b></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
$</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
5,439</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
4,449</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(39</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(45</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
4,530</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(8,896</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
5,439</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"margin-left:40.5pt;text-indent:-40.5pt;mso-pagination: widow-orphan;tab-stops:40.5pt">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt; font-family:Times New Roman;mso-fareast-font-family:Times New Roman; mso-ansi-language:EN-US;mso-fareast-language:EN-US;mso-bidi-language:AR-SA; layout-grid-mode:line"><br clear="all"
style=
"mso-special-character:line-break; page-break-before:always" /></span></b>
<p class="MsoNormal" style=
"margin-left:40.5pt;text-indent:-40.5pt;mso-pagination: widow-orphan;tab-stops:40.5pt">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:1.0pt"> </span></b></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style="text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></b></span>
</p>
</td>
<td width="501" colspan="16" valign="bottom" style=
"width:375.8pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="center" style=
"text-align:center">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Millions of Dollars</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style="text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></b></span>
</p>
</td>
<td width="501" colspan="16" valign="bottom" style=
"width:375.8pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="center" style=
"text-align:center">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Six Months Ended June 30, 2009</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="174" nowrap="nowrap" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Income Statement</span></b></span>
</p>
</td>
<td width="59" nowrap="nowrap" colspan="2" valign="bottom"
style=
"width:44.45pt;border-top: solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt; border-right:none;mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:7.0pt">ConocoPhillips</span></span>
</p>
</td>
<td width="8" nowrap="nowrap" valign="bottom" style=
"width:5.75pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" nowrap="nowrap" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
ConocoPhillips Company</span></span>
</p>
</td>
<td width="8" nowrap="nowrap" valign="bottom" style=
"width:5.75pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" nowrap="nowrap" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"text-align:right;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
ConocoPhillips Australia Funding Company</span></span>
</p>
</td>
<td width="8" nowrap="nowrap" valign="bottom" style=
"width:5.75pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" nowrap="nowrap" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
ConocoPhillips Canada Funding Company I</span></span>
</p>
</td>
<td width="8" nowrap="nowrap" valign="bottom" style=
"width:5.75pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" nowrap="nowrap" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
ConocoPhillips Canada Funding Company II</span></span>
</p>
</td>
<td width="9" nowrap="nowrap" valign="bottom" style=
"width:6.75pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="49" nowrap="nowrap" valign="bottom" style=
"width:37.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:7.0pt">All Other
Subsidiaries</span></span>
</p>
</td>
<td width="6" nowrap="nowrap" valign="bottom" style=
"width:4.5pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="54" nowrap="nowrap" valign="bottom" style=
"width:40.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Consolidating Adjustments</span></span>
</p>
</td>
<td width="6" nowrap="nowrap" valign="bottom" style=
"width:4.5pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" nowrap="nowrap" valign="bottom" style=
"width:37.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Total Consolidated</span></span>
</p>
</td>
<td width="8" nowrap="nowrap" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;height:3.55pt">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in; height:3.55pt">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right;text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in; height:3.55pt">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in; height:3.55pt">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in; height:3.55pt">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in; height:3.55pt">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in; height:3.55pt">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in; height:3.55pt">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in; height:3.55pt">
<p class="MsoNormal">
<span><span style="font-size:3.0pt"> </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><span style=
"font-size:3.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in; height:3.55pt">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Revenues and Other Income</span></b></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Sales and other operating revenues</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
$</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
39,456</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
26,733</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
66,189</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Equity in earnings of affiliates</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,316</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,510</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,014</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(4,349</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,491</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Other income (loss)</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(1</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
319</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt .8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(88</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
230</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Intercompany revenues</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
16</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
602</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
29</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
37</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
23</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
7,473</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(8,180</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Total Revenues and Other Income</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,331</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
42,887</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
29</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
37</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
23</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
35,132</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(12,529</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
67,910</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Costs and Expenses</span></b></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Purchased crude oil, natural gas and
products</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
34,138</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
17,936</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(7,706</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
44,368</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Production and operating expenses</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,214</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><a name="OLE_LINK15" id="OLE_LINK15"></a><a name=
"OLE_LINK14" id="OLE_LINK14"><span style=
"mso-bookmark:OLE_LINK15"><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">-</span></span></a></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><a name="OLE_LINK19" id="OLE_LINK19"></a><a name=
"OLE_LINK18" id="OLE_LINK18"><span style=
"mso-bookmark:OLE_LINK19"><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">-</span></span></a></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,953</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(51</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
5,118</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:14">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Selling, general and administrative
expenses</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
8</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
632</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
324</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(13</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
951</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:15">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Exploration expenses</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
116</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
352</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
468</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:16">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Depreciation, depletion and amortization</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
840</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
3,737</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
4,577</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:17">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Impairments</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(5</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt">)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
59</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
54</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:18">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Taxes other than income taxes</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,367</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
4,831</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(19</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
7,179</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:19">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Accretion on discounted liabilities</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
37</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
175</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
212</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:20">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Interest and debt expense</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
279</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
85</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
26</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
39</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
27</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
513</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(391</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
578</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:21">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Foreign currency transaction (gains)
losses</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(43</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
55</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
109</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(132</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(11</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:22">
<td width="174" valign="bottom" style=
"width:130.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Total Costs and Expenses</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
289</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
40,381</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
26</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
94</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
136</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
30,748</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(8,180</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
63,494</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:23">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Income (loss) before income taxes</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,042</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,506</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
3</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(57</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt">)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(113</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt">)</span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
4,384</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(4,349</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
4,416</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:24">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Provision for income taxes</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(96</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt">)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
190</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(17</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,166</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,246</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:25">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
Net income (loss)</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,138</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,316</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(59</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt">)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(96</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt">)</span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,218</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(4,349</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,170</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:26">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
Less: net income attributable to
<br />
noncontrolling interests</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(32</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(32</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:27;mso-yfti-lastrow:yes">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Net Income (Loss) Attributable to
ConocoPhillips</span></b></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
$</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,138</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,316</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(59</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt">)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(96</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:37.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,186</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(4,349</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,138</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"margin-left:40.5pt;text-indent:-40.5pt;mso-pagination: widow-orphan;tab-stops:40.5pt">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
<p class="MsoNormal" style=
"margin-left:40.5pt;text-indent:-40.5pt;mso-pagination: widow-orphan;tab-stops:40.5pt">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Income Statement</span></b></span>
</p>
</td>
<td width="505" colspan="16" valign="bottom" style=
"width:378.8pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="center" style=
"text-align:center">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Six Months Ended June 30, 2008</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="center" style=
"text-align:center">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;height:3.55pt">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in; height:3.55pt">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right;text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoNormal">
<span><span style="font-size:3.0pt"> </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.55pt">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><span style=
"font-size:3.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in; height:3.55pt">
<p class="MsoHeading7">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Revenues and Other Income</span></b></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Sales and other operating revenues</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
$</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
82,596</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
43,698</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
126,294</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Equity in earnings of affiliates</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
9,651</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
6,857</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,754</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(16,091</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
3,171</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Other income (loss)</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(1</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
487</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt .8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(46</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
440</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Intercompany revenues</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
24</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,632</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
43</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
45</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
27</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
15,743</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(17,514</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Total Revenues and Other Income</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
9,674</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
91,572</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
43</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
45</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
27</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
62,149</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(33,605</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
129,905</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Costs and Expenses</span></b></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Purchased crude oil, natural gas and
products</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
75,530</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
30,183</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(16,679</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
89,034</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Production and operating expenses</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,447</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
3,425</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(70</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
5,802</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Selling, general and administrative
expenses</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
7</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
785</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
396</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(33</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,155</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Exploration expenses</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
100</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
497</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
597</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:14">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Depreciation, depletion and amortization</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
751</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
3,636</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
4,387</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:15">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Impairments</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
21</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
4</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
25</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:16">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Taxes other than income taxes</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,539</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
8,531</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(119</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
10,951</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:17">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Accretion on discounted liabilities</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
29</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
171</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
200</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:18">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Interest and debt expense</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
128</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
325</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
40</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
39</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
26</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
472</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(613</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
417</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:19">
<td width="174" valign="bottom" style=
"width:130.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Foreign currency transaction (gains)
losses</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(2</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(14</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt">)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(7</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(20</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(43</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:20">
<td width="174" valign="bottom" style=
"width:130.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Total Costs and Expenses</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
135</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
82,525</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
40</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
25</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
19</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
47,295</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(17,514</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
112,525</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:21">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Income before income taxes</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
9,539</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
9,047</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
3</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
20</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
8</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
14,854</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(16,091</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
17,380</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:22">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Provision for income taxes</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(39</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt">)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
987</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(13</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt">)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(13</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
6,843</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
7,766</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:23">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
Net income</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
9,578</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
8,060</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
33</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
21</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
8,011</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(16,091</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
9,614</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:24">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
Less: net income attributable to
<br />
noncontrolling interests</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(36</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(36</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:25;mso-yfti-lastrow:yes">
<td width="174" valign="bottom" style=
"width:130.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Net Income Attributable to
ConocoPhillips</span></b></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:7.15pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
$</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.3pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
9,578</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
8,060</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
33</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
21</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.8pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
7,975</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(16,091</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
9,578</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
</table><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt; font-family:Times New Roman;mso-fareast-font-family:Times New Roman; mso-ansi-language:EN-US;mso-fareast-language:EN-US;mso-bidi-language:AR-SA; layout-grid-mode:line"><br clear="all"
style=
"mso-special-character:line-break; page-break-before:always" /></span></b>
<p class="MsoNormal" style=
"margin-left:40.5pt;text-indent:-40.5pt;mso-pagination: widow-orphan;tab-stops:40.5pt">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:1.0pt"> </span></b></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<span><span style=
"font-size:11.0pt;mso-bidi-font-size:10.0pt;font-family:Courier New; mso-fareast-font-family:Times New Roman;mso-bidi-font-family:Times New Roman; mso-ansi-language:EN-US;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">
<br clear="all" style=
"mso-special-character:line-break;page-break-before:always" />
</span></span>
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="527" colspan="16" valign="bottom" style=
"width:395.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="center" style=
"margin-left:5.75pt;text-align:center; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Millions of Dollars</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="527" colspan="16" valign="bottom" style=
"width:395.5pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="center" style=
"margin-left:5.75pt;text-align:center; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
June 30, 2009</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
Balance Sheet</span></b></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt">ConocoPhillips</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
ConocoPhillips Company</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
ConocoPhillips Australia Funding Company</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
ConocoPhillips Canada Funding Company I</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
ConocoPhillips Canada Funding Company II</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">All Other
Subsidiaries</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Consolidating Adjustments</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Total Consolidated</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:3.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Assets</span></b></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Cash and cash equivalents</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt">$</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.25pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
132</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><a name="OLE_LINK20" id="OLE_LINK20"><span style=
"font-size:7.0pt;font-family:Times New Roman; text-decoration:none;text-underline:none">
-</span></a></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
14</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
741</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
888</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Accounts and notes receivable</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
20</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
9,473</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
20,353</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:44.1pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(17,349</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
12,497</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Inventories</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
3,657</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,524</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:44.1pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
6,181</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8">
<td width="150" valign="bottom" style=
"width:112.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Prepaid expenses and other current assets</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
9</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,468</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
11</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
7</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,030</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:44.1pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(17</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
3,508</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9">
<td width="150" valign="bottom" style=
"width:112.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Total Current Assets</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
29</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
14,730</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
25</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
8</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
25,648</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:44.1pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(17,366</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
23,074</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Investments, loans and long-term
receivables*</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
66,933</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
83,214</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
757</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,250</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
847</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
45,577</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:44.1pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(162,989</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
35,589</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Net properties, plants and equipment</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
19,710</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
66,536</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:44.1pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
86,246</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Goodwill</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
3,715</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:44.1pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
3,715</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Intangibles</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
777</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
58</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:44.1pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
835</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:14">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Other assets</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
53</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
255</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
50</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
72</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
296</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:44.1pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(114</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
614</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:15">
<td width="150" valign="bottom" style=
"width:112.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Total Assets</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.1pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
$</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.25pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
67,015</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
122,401</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
759</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,325</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
927</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
138,115</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(180,469</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
150,073</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:16">
<td width="150" valign="bottom" style=
"width:112.5pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;border:none; mso-border-top-alt:double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:17">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
Liabilities and Equity</span></b></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:18">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Accounts payable</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.1pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
$</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.25pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
13,702</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
18,618</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(17,349</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
14,974</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:19">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Short-term debt</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,202</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
18</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
218</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,438</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:20">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Accrued income and other taxes</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
348</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(2</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(1</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
3,471</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
3,816</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:21">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Employee benefit obligations</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
491</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
204</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
695</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:22">
<td width="150" valign="bottom" style=
"width:112.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Other accruals</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
183</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
742</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
9</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
15</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
10</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,224</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(17</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,166</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:23">
<td width="150" valign="bottom" style=
"width:112.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Total Current Liabilities</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,385</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
15,301</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
9</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
15</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
10</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
23,735</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(17,366</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
23,089</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:24">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Long-term debt</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
13,309</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
5,338</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
749</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:.8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,250</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
849</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
7,431</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
28,926</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:25">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Asset retirement obligations and accrued environmental
costs</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,112</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
6,468</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
7,580</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:26">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Joint venture acquisition obligation</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
5,343</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><a name="OLE_LINK25" id="OLE_LINK25"></a><a name=
"OLE_LINK24" id="OLE_LINK24"><span style=
"mso-bookmark:OLE_LINK25"><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">-</span></span></a></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
5,343</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:27">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Deferred income taxes</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(4</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt">)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
3,000</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
11</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
16</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
15,113</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
18,136</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:28">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Employee benefit obligations</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
3,362</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
816</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
4,178</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:29">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Other liabilities and deferred credits*</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
68</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
23,696</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
16,459</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(37,409</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,814</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:30">
<td width="150" valign="bottom" style=
"width:112.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Total Liabilities</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
14,758</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
51,809</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
758</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,276</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
875</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
75,365</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(54,775</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
90,066</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:31">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Retained earnings</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
24,875</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
7,108</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(1</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
66</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
71</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
7,549</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(8,280</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
31,388</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:32">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Other common stockholders’ equity</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
27,382</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
63,484</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(17</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(19</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
54,123</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(117,414</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
27,541</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:33">
<td width="150" valign="bottom" style=
"width:112.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Noncontrolling interests</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,078</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,078</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:34">
<td width="150" valign="bottom" style=
"width:112.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Total Liabilities and Equity</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.1pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
$</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.25pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
67,015</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
122,401</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
759</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,325</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
927</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
138,115</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(180,469</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
150,073</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:35;mso-yfti-lastrow:yes">
<td width="677" colspan="17" valign="bottom" style=
"width:508.0pt;border:none; mso-border-top-alt:double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:5.75pt">
<span><i><span style=
"font-size:6.0pt;mso-bidi-font-size:7.0pt;font-family:Times New Roman; color:black;mso-bidi-font-weight:bold;text-decoration:none;text-underline: none">
*Includes intercompany loans.</span></i></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b><i><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></i></b></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"margin-left:40.5pt;text-indent:-40.5pt;mso-pagination: widow-orphan;tab-stops:40.5pt">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
<p class="MsoNormal" style=
"margin-left:40.5pt;text-indent:-40.5pt;mso-pagination: widow-orphan;tab-stops:40.5pt">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
Balance Sheet</span></b></span>
</p>
</td>
<td width="527" colspan="16" valign="bottom" style=
"width:395.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="center" style=
"margin-left:5.75pt;text-align:center; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
<span style="mso-spacerun:yes"> </span>December 31,
2008</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:3.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Assets</span></b></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Cash and cash equivalents</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt">$</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.25pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
8</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
10</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
750</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:44.1pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(14</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
755</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Accounts and notes receivable</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
13</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
10,541</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
15</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
21,314</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:44.1pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(19,888</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
11,995</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Inventories</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,909</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,287</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:44.1pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(101</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
5,095</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="150" valign="bottom" style=
"width:112.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Prepaid expenses and other current assets</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
10</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,170</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
14</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
10</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,794</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:44.1pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,998</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="150" valign="bottom" style=
"width:112.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Total Current Assets</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
23</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
14,628</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
15</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
24</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
11</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
26,145</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:44.1pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(20,003</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
20,843</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Investments, loans and long-term
receivables*</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
61,144</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
83,645</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,699</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,183</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
802</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
44,629</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:44.1pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(160,203</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
32,899</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Net properties, plants and equipment</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
19,017</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
64,928</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:44.1pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
83,947</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Goodwill</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
3,778</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:44.1pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
3,778</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Intangibles</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
784</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
62</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:44.1pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
846</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Other assets</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
13</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
243</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
109</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
183</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
286</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:44.1pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(284</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
552</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13">
<td width="150" valign="bottom" style=
"width:112.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Total Assets</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.1pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
$</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.25pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
61,180</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
122,095</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,716</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,316</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
996</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
136,050</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:44.1pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(180,488</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
142,865</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:14">
<td width="150" valign="bottom" style=
"width:112.5pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;border:none; mso-border-top-alt:double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:15">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
Liabilities and Equity</span></b></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:16">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Accounts payable</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.1pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
$</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.25pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
17,566</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
16,309</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(19,888</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
13,990</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:17">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Short-term debt</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
301</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
950</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
68</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(949</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
370</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:18">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Accrued income and other taxes</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
233</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(1</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(1</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
4,042</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
4,273</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:19">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Employee benefit obligations</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
702</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
237</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
939</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:20">
<td width="150" valign="bottom" style=
"width:112.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Other accruals</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
25</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
883</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
18</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
15</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
10</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,280</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(23</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,208</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:21">
<td width="150" valign="bottom" style=
"width:112.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Total Current Liabilities</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
25</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
19,685</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
968</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
16</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
10</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
21,936</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(20,860</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
21,780</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:22">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Long-term debt</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
7,703</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
5,364</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
749</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:.8in">
<span><span style="font-size:7.0pt">1,250</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
848</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
10,221</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
950</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
27,085</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:23">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Asset retirement obligations and accrued environmental
costs</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,101</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt;tab-stops: .8in">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
6,062</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
7,163</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:24">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Joint venture acquisition obligation</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
5,669</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
5,669</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:25">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Deferred income taxes</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(4</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt">)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,882</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
9</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
34</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
15,258</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(12</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
18,167</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:26">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Employee benefit obligations</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
3,367</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
760</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
4,127</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:27">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Other liabilities and deferred credits*</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
4,954</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
24,609</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
16,976</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(43,930</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,609</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:28">
<td width="150" valign="bottom" style=
"width:112.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Total Liabilities</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
12,678</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
57,008</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,717</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,275</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
892</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
76,882</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(63,852</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
86,600</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:29">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Retained earnings</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
24,130</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
4,792</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(3</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
125</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
167</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
7,234</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(5,803</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
30,642</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:30">
<td width="150" valign="bottom" style=
"width:112.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Other common stockholders’ equity</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
24,372</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
60,295</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(84</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(63)</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
50,834</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(110,833</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
24,523</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:31">
<td width="150" valign="bottom" style=
"width:112.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Noncontrolling interests</span></span>
</p>
</td>
<td width="59" colspan="2" valign="bottom" style=
"width:44.35pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,100</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,100</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:32">
<td width="150" valign="bottom" style=
"width:112.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Total Liabilities and Equity</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.1pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
$</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.25pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
61,180</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
122,095</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,716</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.7pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:.8in">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,316</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
996</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
136,050</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(180,488</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
142,865</span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:33;mso-yfti-lastrow:yes">
<td width="677" colspan="17" valign="bottom" style=
"width:508.0pt;border:none; mso-border-top-alt:double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt; tab-stops:5.75pt">
<span><i><span style=
"font-size:6.0pt;mso-bidi-font-size:7.0pt;font-family:Times New Roman; color:black;mso-bidi-font-weight:bold;text-decoration:none;text-underline: none">
*Includes intercompany loans.</span></i></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b><i><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></i></b></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"margin-left:40.5pt;text-indent:-40.5pt;mso-pagination: widow-orphan;tab-stops:40.5pt 1.5in">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p><i style="mso-bidi-font-style:normal"><span style=
"font-size:1.0pt;font-family: Times New Roman;mso-fareast-font-family:Times New Roman;mso-ansi-language: EN-US;mso-fareast-language:EN-US;mso-bidi-language:AR-SA;layout-grid-mode:line"><br clear="all"
style=
"mso-special-character:line-break;page-break-before:always" /></span></i>
<p class="MsoIndex1">
<span> </span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="center" style=
"margin-left:5.75pt;text-align:center; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="504" colspan="16" valign="bottom" style=
"width:5.25in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="center" style=
"margin-left:5.75pt;text-align:center; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Millions of Dollars</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="center" style=
"margin-left:5.75pt;text-align:center; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="center" style=
"margin-left:5.75pt;text-align:center; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="504" colspan="16" valign="bottom" style=
"width:5.25in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="center" style=
"margin-left:5.75pt;text-align:center; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Six Months Ended June 30, 2009</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="center" style=
"margin-left:5.75pt;text-align:center; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
Statement of Cash Flows</span></b></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt">ConocoPhillips</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
ConocoPhillips Company</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt;tab-stops:-5.4pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
ConocoPhillips Australia Funding Company</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
ConocoPhillips Canada Funding Company I</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
ConocoPhillips Canada Funding Company II</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:7.0pt">All Other
Subsidiaries</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Consolidating Adjustments</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"text-align:right">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Total Consolidated</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:3.0pt"> </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Cash Flows From Operating Activities</span></b></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="168" valign="bottom" style=
"width:1.75in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Net Cash Provided by (Used in) Operating
Activities</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt">$</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">(5,340</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:7.0pt">)</span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">5,976</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">4</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">5,669</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">(1,857</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">4,452</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-align:justify;text-indent: -5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="168" valign="bottom" style=
"width:1.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-align:justify;text-indent: -5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
Cash Flows From Investing Activities</span></b></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-align:justify;text-indent: -5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Capital expenditures and investments</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(1,779</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(4,035</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
236</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(5,578</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-align:justify;text-indent: -5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
Proceeds from asset dispositions</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">5</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">227</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">232</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-align:justify;text-indent: -5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Long-term advances/loans—related parties</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
11</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(136</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
4</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(121</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-align:justify;text-indent: -5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Collection of advances/loans—related
parties</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">97</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">950</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">3,783</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">(4,794</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">36</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-align:justify;text-indent: -5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12">
<td width="168" valign="bottom" style=
"width:1.75in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Other</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">(107</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">30</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">(77</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-align:justify;text-indent: -5.75pt">
<span><span style="font-size:7.0pt">)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13">
<td width="168" valign="bottom" style=
"width:1.75in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Net Cash Provided by (Used in) Investing
Activities</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><a name="OLE_LINK22" id="OLE_LINK22"></a><a name=
"OLE_LINK21" id="OLE_LINK21"><span style=
"mso-bookmark:OLE_LINK22"><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">-</span></span></a></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(1,773</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
950</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(131</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(4,554</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(5,508</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-align:justify;text-indent: -5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:14">
<td width="168" valign="bottom" style=
"width:1.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-align:justify;text-indent: -5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:15">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
Cash Flows From Financing Activities</span></b></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-align:justify;text-indent: -5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:16">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Issuance of debt</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
8,910</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
123</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(4</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
9,029</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-align:justify;text-indent: -5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:17">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Repayment of debt</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(2,109</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(4,081</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(950</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(3,763</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
4,794</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(6,109</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-align:justify;text-indent: -5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:18">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Issuance of company common stock</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(21</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><a name="OLE_LINK23" id="OLE_LINK23"><span style=
"font-size:7.0pt;font-family:Times New Roman; text-decoration:none;text-underline:none">
-</span></a></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(21</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-align:justify;text-indent: -5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:19">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Dividends paid on company common stock</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">(1,393</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">(1,871</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">1,871</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">(1,393</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-align:justify;text-indent: -5.75pt">
<span><span style="font-size:7.0pt">)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:20">
<td width="168" valign="bottom" style=
"width:1.75in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Other</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(47</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(125</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(236</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(406</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-align:justify;text-indent: -5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:21">
<td width="168" valign="bottom" style=
"width:1.75in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Net Cash Provided by (Used in) Financing
Activities</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
5,340</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(4,079</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(950</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(5,636</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
6,425</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,100</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-align:justify;text-indent: -5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:22">
<td width="168" valign="bottom" style=
"width:1.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:5.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:5.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:5.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:5.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:5.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:5.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:5.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:5.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:5.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:5.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:5.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:5.0pt"> </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:5.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-align:justify;text-indent: -5.75pt">
<span><span style="font-size:5.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:23">
<td width="168" valign="bottom" style=
"width:1.75in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
Effect of Exchange Rate Changes
<br />
on Cash and Cash Equivalents</span></b></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">89</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">89</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-align:justify;text-indent: -5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:24">
<td width="168" valign="bottom" style=
"width:1.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-align:justify;text-indent: -5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:25">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
Net Change in Cash and Cash
Equivalents</span></b></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
124</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
4</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(9</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
14</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
133</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-align:justify;text-indent: -5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:26">
<td width="168" valign="bottom" style=
"width:1.75in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Cash and cash equivalents at beginning of
period</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
8</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
10</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
<span style="mso-spacerun:yes"> </span></span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
750</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(14</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
755</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-align:justify;text-indent: -5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:27;mso-yfti-lastrow:yes">
<td width="168" valign="bottom" style=
"width:1.75in;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
Cash and Cash Equivalents at End of
Period</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:.1in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
$</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
132</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
14</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.85pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
741</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.9pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.0pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
888</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-align:justify;text-indent: -5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"margin-left:40.5pt;text-indent:-40.5pt;mso-pagination: widow-orphan;tab-stops:40.5pt 1.5in">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
<p class="MsoNormal" style=
"margin-left:40.5pt;text-indent:-40.5pt;mso-pagination: widow-orphan;tab-stops:40.5pt 1.5in">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.6pt">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in; height:12.6pt">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
Statement of Cash Flows</span></b></span>
</p>
</td>
<td width="505" colspan="16" valign="bottom" style=
"width:379.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.6pt">
<p class="MsoHeading7" align="center" style=
"margin-left:5.75pt;text-align:center; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Six Months Ended June 30, 2008</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in; height:12.6pt">
<p class="MsoHeading7" align="center" style=
"margin-left:5.75pt;text-align:center; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:3.0pt"> </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:3.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Cash Flows From Operating Activities</span></b></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="168" valign="bottom" style=
"width:1.75in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Net Cash Provided by (Used in)
Operating Activities</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
$</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">5,815</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">189</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
4</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
5</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
6,830</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(822</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
12,021</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="168" valign="bottom" style=
"width:1.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:5.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:5.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:5.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:5.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
Cash Flows From Investing Activities</span></b></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Capital expenditures and investments</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(2,462</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(4,611</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
353</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(6,720</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
Proceeds from asset dispositions</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">73</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
372</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(4</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
441</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Long-term advances/loans—related parties</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(53</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt">)</span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(2,523</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,422</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(154</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Collection of advances/loans—related
parties</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
212</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
9</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(217</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
4</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10">
<td width="168" valign="bottom" style=
"width:1.75in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Other</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
10</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(3</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
7</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11;height:9.4pt">
<td width="168" valign="bottom" style=
"width:1.75in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:9.4pt">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Net Cash Provided by (Used in) Investing
Activities</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:9.4pt">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.4pt">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:9.4pt">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(2,220</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.4pt">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt">)</span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:9.4pt">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.4pt">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:9.4pt">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.4pt">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:9.4pt">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.4pt">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.4pt">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(6,756</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.4pt">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:9.4pt">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,554</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.4pt">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:9.4pt">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(6,422</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in; height:9.4pt">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12">
<td width="168" valign="bottom" style=
"width:1.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
Cash Flows From Financing Activities</span></b></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:14">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Issuance of debt</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,967</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,412</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
108</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(2,422</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,065</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:15">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Repayment of debt</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(1,500</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(338</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt">)</span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(220</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
217</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(1,841</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:16">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Issuance of company common stock</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
185</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
185</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:17">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Repurchase of company common stock</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(5,008</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(5,008</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:18">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Dividends paid on company common stock</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">(1,449</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(4</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(1,191</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,195</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(1,449</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:19">
<td width="168" valign="bottom" style=
"width:1.75in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Other</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(10</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
128</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(9</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(349</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(240</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:20">
<td width="168" valign="bottom" style=
"width:1.75in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Net Cash Provided by (Used in) Financing
Activities</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(5,815</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
2,202</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(4</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(1,312</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(1,359</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(6,288</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:21">
<td width="168" valign="bottom" style=
"width:1.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:5.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:5.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:5.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:5.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:5.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:5.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:5.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:5.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:5.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:5.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:22">
<td width="168" valign="bottom" style=
"width:1.75in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
Effect of Exchange Rate Changes
<br />
on Cash and Cash Equivalents</span></b></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
20</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style="font-size:7.0pt">20</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:23">
<td width="168" valign="bottom" style=
"width:1.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:5.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:5.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:24">
<td width="168" valign="bottom" style=
"width:1.75in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
Net Change in Cash and Cash
Equivalents</span></b></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
171</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
5</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(1,218</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
373</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(669</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:25">
<td width="168" valign="bottom" style=
"width:1.75in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
Cash and cash equivalents at beginning of
period</span></span>
</p>
</td>
<td width="60" colspan="2" valign="bottom" style=
"width:44.65pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
195</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
7</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style="font-size:7.0pt"> </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
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<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,626</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
(373</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
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<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
)</span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
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<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1,456</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:26;mso-yfti-lastrow:yes">
<td width="168" valign="bottom" style=
"width:1.75in;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;mso-bidi-font-weight: bold;text-decoration:none;text-underline:none">
Cash and Cash Equivalents at End of
Period</span></span>
</p>
</td>
<td width="10" valign="bottom" style=
"width:.1in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
$</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.45pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:7.0pt;font-family: Times New Roman;text-decoration:none;text-underline:none">
 </span></b></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
366</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
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<p class="MsoHeading7" style=
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<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
12</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
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<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="60" valign="bottom" style=
"width:44.65pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
1</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:.5in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
408</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
"margin-left:5.75pt;text-align:right; text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
-</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
"margin-left:5.75pt;text-indent:-5.75pt">
<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
 </span></span>
</p>
</td>
<td width="55" valign="bottom" style=
"width:41.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoHeading7" align="right" style=
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<span><span style=
"font-size:7.0pt;font-family:Times New Roman;text-decoration:none; text-underline:none">
787</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.0pt;padding:0in 0in 0in 0in">
<p class="MsoHeading7" style=
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<span><span style=
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 </span></span>
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h1
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a:link, span.MsoHyperlink
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a:visited, span.MsoHyperlinkFollowed
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p.MsoDocumentMap, li.MsoDocumentMap, div.MsoDocumentMap
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<p class="MsoNormal" style=
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<a name="_AUC97b41b140b3c4c6fb9f24b1a0c37c57d"><b style=
"mso-bidi-font-weight: normal"><span style=
"font-size:10.5pt">Note 11—Guarantees</span></b></a>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.5pt;color:black"> </span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.5pt;color:black">At June 30,
2009, we were liable for certain contingent obligations under
various contractual arrangements as described
below.<span style="mso-spacerun:yes"> </span> We recognize a
liability, at inception, for the fair value of our obligation
as a guarantor for newly issued or modified
guarantees.<span style="mso-spacerun:yes"> </span> Unless the
carrying amount of the liability is noted below, we have not
recognized a liability either because the guarantees were
issued prior to December 31, 2002, or because the fair value
of the obligation is immaterial.<span style=
"mso-spacerun:yes"> </span> In addition, unless otherwise
stated we are not currently performing with any significance
under the guarantee and expect future performance to be
either immaterial or have only a remote chance of
occurrence.</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><b style="mso-bidi-font-weight: normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
<p class="MsoNormal" style=
"line-height:150%;mso-layout-grid-align:none; text-autospace:none">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;line-height: 150%">Construction Completion
Guarantees</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-left:27.0pt;text-indent:-.25in;mso-list:l0 level1 lfo1; tab-stops:27.0pt">
<span><![if !supportLists]><span style=
"font-size:10.5pt;font-family:Symbol;mso-fareast-font-family:Symbol; mso-bidi-font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt Times New Roman">        </span></span></span>
<![endif]><span dir="ltr"><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold">In December
2005, we issued a construction completion guarantee for
30 percent of the $4 billion in loan facilities of Qatargas
3, which will be used to construct an LNG train in
Qatar.<span style="mso-spacerun:yes"> </span> Of the
$4 billion in loan facilities, we committed to provide
$1.2 billion.<span style="mso-spacerun:yes"> </span> The
maximum potential amount of future payments to third-party
lenders under the guarantee is estimated to be $850 million,
which could become payable if the full debt financing is
utilized and completion of the Qatargas 3 project is not
achieved.<span style="mso-spacerun:yes"> </span> The project
financing will be nonrecourse to ConocoPhillips upon
certified completion, expected in 2011.<span style=
"mso-spacerun:yes"> </span> At June 30, 2009, the carrying
value of the guarantee to third-party lenders was
$11 million.</span></span></span>
</p>
<p class="MsoNormal" style=
"margin-left:9.0pt;tab-stops:27.0pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<h1 style="margin-bottom:6.0pt">
<span><b><span style=
"font-size:10.5pt;font-family:Times New Roman">Guarantees of
Joint Venture Debt</span></b></span>
</h1>
<p class="MsoNormal" style=
"margin-left:27.35pt;text-indent:-.25in;mso-list:l0 level1 lfo1; tab-stops:list 27.0pt">
<span><![if !supportLists]><span style=
"font-size:10.5pt;font-family:Symbol;mso-fareast-font-family:Symbol; mso-bidi-font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt Times New Roman">        </span></span></span>
<![endif]><span dir="ltr"><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold">In June 2006,
we issued a guarantee for 24 percent of $2 billion in credit
facilities of Rockies</span></span></span> <span><span style=
"font-size:10.5pt"><span style=
"mso-bidi-font-weight:bold">Express Pipeline LLC, operated by
Kinder Morgan Energy Partners, L.P.<span style=
"mso-spacerun:yes"> </span></span> At June 30, 2009, Rockies
Express had $1,883 million outstanding under the credit
facilities, with our 24 percent guarantee equaling
$452 million.<span style="mso-spacerun:yes"> </span> The
maximum potential amount of future payments to third-party
lenders under the guarantee is estimated to be $480 million,
which could become payable if the credit facilities are fully
utilized and Rockies Express fails to meet its obligations
under the credit agreement.<span style=
"mso-spacerun:yes"> </span> In addition, we also have a
guarantee for 24 percent of $600 million of Floating Rate
Notes due in August 2009 issued by Rockies
Express.<span style="mso-spacerun:yes"> </span> The operator
anticipates construction completion in late 2009.<span style=
"mso-spacerun:yes"> </span> Refinancing of the $2 billion
credit facility is expected to take place at that time,
making the debt nonrecourse to ConocoPhillips.<span style=
"mso-spacerun:yes"> </span> At June 30, 2009, the total
carrying value of these guarantees to third-party lenders was
$12 million.</span></span>
</p>
<p class="MsoNormal" style="margin-left:9.35pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style=
"margin-left:27.35pt;text-indent:-.25in;mso-list:l0 level1 lfo1; tab-stops:list 27.0pt">
<span><![if !supportLists]><span style=
"font-size:10.5pt;font-family:Symbol;mso-fareast-font-family:Symbol; mso-bidi-font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt Times New Roman">        </span></span></span>
<![endif]><span dir="ltr"><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold">In December
2007, we acquired a 50 percent equity interest in four
Keystone Pipeline entities (Keystone) to create a joint
venture with TransCanada Corporation.<span style=
"mso-spacerun:yes"> </span> Keystone is constructing a crude
oil pipeline originating in Alberta with delivery points in
Illinois and Oklahoma.<span style="mso-spacerun:yes"> </span>
In December 2008, we provided a guarantee of up to $250
million of balances outstanding under a commercial paper
program. This program was established by Keystone to provide
funding for a portion of its construction costs attributable
to our ownership interest in the project.<span style=
"mso-spacerun:yes"> </span> Payment under the guarantee would
be due in the event Keystone failed to repay principal and
interest, when due, to short-term noteholders.<span style=
"mso-spacerun:yes"> </span> Keystone’s other owner will
guarantee a similar, but separate, funding
vehicle.<span style="mso-spacerun:yes"> </span> At June 30,
2009, $197 million was outstanding under the Keystone
commercial paper program guaranteed by
us.</span></span></span>
</p>
<p class="MsoNormal" style="margin-left:9.35pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style=
"margin-left:27.0pt;text-indent:-.25in;mso-list:l0 level1 lfo1; tab-stops:27.0pt">
<span><![if !supportLists]><span style=
"font-size:10.5pt;font-family:Symbol;mso-fareast-font-family:Symbol; mso-bidi-font-family:Symbol;mso-bidi-font-weight:bold"><span style="mso-list: Ignore">·<span style="font:7.0pt Times New Roman">        </span></span></span>
<![endif]><span dir="ltr"><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold">At June 30,
2009, we had guarantees outstanding for our portion of joint
venture debt obligations, which have terms of up to 16
years.<span style="mso-spacerun:yes"> </span> The maximum
potential amount of future payments under the guarantees is
approximately $100 million.<span style=
"mso-spacerun:yes"> </span> Payment would be required if a
joint venture defaults on its debt obligations.<span style=
"mso-spacerun:yes"> </span></span></span></span>
</p>
<p class="MsoNormal" style="tab-stops:27.0pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
<h1 style="margin-bottom:6.0pt">
<span><b><span style=
"font-size:10.5pt;font-family:Times New Roman">Other
Guarantees</span></b></span>
</h1>
<p class="MsoNormal" style=
"margin-left:27.0pt;text-indent:-.25in;mso-list:l0 level1 lfo1; tab-stops:27.0pt">
<span><![if !supportLists]><span style=
"font-size:10.5pt;font-family:Symbol;mso-fareast-font-family:Symbol; mso-bidi-font-family:Symbol;mso-bidi-font-weight:bold"><span style="mso-list: Ignore">·<span style="font:7.0pt Times New Roman">        </span></span></span>
<![endif]><span dir="ltr"><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold">In connection
with certain planning and construction activities of the
Keystone Pipeline, we agreed to reimburse TransCanada with
respect to a portion of guarantees issued by TransCanada for
certain of Keystone’s obligations to third
parties.<span style="mso-spacerun:yes"> </span> Our maximum
potential amount of future payments associated with these
guarantees is based on our ultimate ownership percentage in
Keystone and is estimated to be $90 million at June 30, 2009,
which could become payable if Keystone fails to meet its
obligations and the obligations cannot otherwise be
mitigated.<span style="mso-spacerun:yes"> </span> Payments
under the guarantees are contingent upon the partners not
making necessary equity contributions into Keystone;
therefore, it is considered unlikely payments would be
required.<span style="mso-spacerun:yes"> </span> All but $8
million of the guarantees will terminate after construction
is completed, currently estimated to occur in
2010.</span></span></span>
</p>
<p class="MsoNormal" style=
"margin-left:27.0pt;tab-stops:27.0pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
<p class="MsoNormal" style=
"margin-left:27.0pt;tab-stops:27.0pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">In addition to
the above guarantee, in order to obtain long-term shipping
commitments that would enable a pipeline expansion starting
at Hardisty, Alberta, and extending to near Port Arthur,
Texas, the Keystone owners executed an agreement in July 2008
to guarantee Keystone’s obligations under its agreement to
provide transportation at a specified price for certain
shippers to the Gulf Coast.<span style=
"mso-spacerun:yes"> </span> Although our guarantee is for 50
percent of these obligations, TransCanada has agreed to
reimburse us for amounts we pay in excess of our current
ownership percentage in Keystone.<span style=
"mso-spacerun:yes"> </span> Our maximum potential amount of
future payments, or cost of volume delivery, under this
guarantee, after such reimbursement, is estimated to be $220
million ($550 million before reimbursement) at June 30, 2009,
which could become payable if Keystone fails to meet its
obligations under the agreements and the obligations cannot
otherwise be mitigated.<span style=
"mso-spacerun:yes"> </span> Future payments are considered
unlikely, as the payments, or cost of volume delivery, are
contingent upon Keystone defaulting on its obligation to
construct the pipeline in accordance with the terms of the
agreement.</span></span>
</p>
<p class="MsoNormal" style=
"margin-left:27.0pt;tab-stops:27.0pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
<p class="MsoNormal" style=
"margin-left:27.0pt;tab-stops:27.0pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">In October 2008,
we elected to exercise an option to reduce our equity
interest in Keystone from 50 percent to 20.01 percent through
a dilution mechanism.<span style="mso-spacerun:yes"> </span>
At June 30, 2009, our ownership interest was approximately 23
percent.<span style="mso-spacerun:yes"> </span> In June 2009,
we signed an agreement to sell our remaining ownership
interest in Keystone to TransCanada.<span style=
"mso-spacerun:yes"> </span> Upon the closing of this
transaction, currently expected in the third quarter, all our
guarantees related to Keystone will cease.</span></span>
</p>
<p class="MsoNormal" style=
"margin-left:27.0pt;tab-stops:27.0pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
<p class="MsoNormal" style=
"margin-left:27.0pt;text-indent:-.25in;mso-list:l0 level1 lfo1; tab-stops:27.0pt">
<span><![if !supportLists]><span style=
"font-size:10.5pt;font-family:Symbol;mso-fareast-font-family:Symbol; mso-bidi-font-family:Symbol;mso-bidi-font-weight:bold"><span style="mso-list: Ignore">·<span style="font:7.0pt Times New Roman">        </span></span></span>
<![endif]><span dir="ltr"><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold">In conjunction
with our purchase of a 50 percent ownership interest in
Australia Pacific LNG (APLNG) from Origin Energy in October
2008, we agreed to participate, if and when requested, in any
parent company guarantees that were outstanding at the time
we purchased our interest in APLNG.<span style=
"mso-spacerun:yes"> </span> These parent company guarantees
cover the obligation of APLNG to deliver natural gas under
several sales agreements with remaining terms of eight to 22
years.<span style="mso-spacerun:yes"> </span> Our maximum
potential amount of future payments, or cost of volume
delivery, under these guarantees is estimated to be $930
million ($1,940 million in the event of intentional or
reckless breach) based on our 50 percent share of the
remaining contracted volumes, which could become payable if
APLNG fails to meet its obligations under these agreements
and the obligations cannot otherwise be mitigated.
<span style="mso-spacerun:yes"> </span>Future payments are
considered unlikely, as the payments, or cost of volume
delivery, would only be triggered if APLNG does not have
enough natural gas to meet these sales commitments and if the
partners do not make necessary equity contributions into
APLNG.</span></span></span>
</p>
<p class="MsoNormal" style=
"margin-left:9.0pt;tab-stops:27.0pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold"> </span></span>
</p>
<p class="MsoNormal" style=
"margin-left:27.0pt;text-indent:-.25in;mso-list:l0 level1 lfo1; tab-stops:27.0pt">
<span><![if !supportLists]><span style=
"font-size:10.5pt;font-family:Symbol;mso-fareast-font-family:Symbol; mso-bidi-font-family:Symbol;mso-bidi-font-weight:bold"><span style="mso-list: Ignore">·<span style="font:7.0pt Times New Roman">        </span></span></span>
<![endif]><span dir="ltr"><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold">We have other
guarantees with maximum future potential payment amounts
totaling $550 million, which consist primarily of dealer and
jobber loan guarantees to support our marketing business,
guarantees to fund the short-term cash liquidity deficits of
certain joint ventures, a guarantee of minimum charter
revenue for two LNG vessels, one small construction
completion guarantee, guarantees relating to the startup of a
refining joint venture, guarantees of the lease payment
obligations of a joint venture, and guarantees of the
residual value of leased corporate aircraft.<span style=
"mso-spacerun:yes"> </span> These guarantees generally extend
up to 15 years or life of the venture.</span></span></span>
</p>
<p class="MsoNormal" style="tab-stops:27.0pt">
<span><b><span style="font-size:10.5pt"> </span></b></span>
</p>
<p class="MsoNormal" style="tab-stops:27.0pt">
<span><b><span style=
"font-size:10.5pt">Indemnifications</span></b></span>
</p><span><span style=
"font-size:10.5pt;font-family:Times New Roman;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA;layout-grid-mode:line">Over
the years, we have entered into various agreements to sell
ownership interests in certain corporations, joint ventures and
assets that gave rise to qualifying indemnifications.
<span style="mso-spacerun:yes"> </span>Agreements associated
with these sales include indemnifications for taxes,
environmental liabilities, permits and licenses, employee
claims, real estate indemnity against tenant defaults, and
litigation.<span style="mso-spacerun:yes"> </span> The terms of
these indemnifications vary greatly.<span style=
"mso-spacerun:yes"> </span> The majority of these
indemnifications are related to environmental issues, the term
is generally indefinite and the maximum amount of future
payments is generally unlimited.<span style=
"mso-spacerun:yes"> </span> The carrying amount recorded for
these indemnifications at June 30, 2009, was $464
million.<span style="mso-spacerun:yes"> </span> We amortize the
indemnification liability over the relevant time period, if one
exists, based on the facts and circumstances surrounding each
type of indemnity.<span style="mso-spacerun:yes"> </span> In
cases where the indemnification term is indefinite, we will
reverse the liability when we have information the liability is
essentially relieved or amortize the liability over an
appropriate time period as the fair value of our
indemnification exposure declines.<span style=
"mso-spacerun:yes"> </span> Although it is reasonably possible
future payments may exceed amounts recorded, due to the nature
of the indemnifications, it is not possible to make a
reasonable estimate of the maximum potential amount of future
payments.<span style="mso-spacerun:yes"> </span> Included in
the recorded carrying amount were $260 million of environmental
accruals for known contamination that are included in asset
retirement obligations and accrued environmental costs at June
30, 2009.<span style="mso-spacerun:yes"> </span> For additional
information about environmental liabilities, see Note
12—Contingencies and Commitments.</span></span>
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<p class="MsoNormal" style=
"tab-stops:right 481.5pt;mso-layout-grid-align:none; text-autospace:none">
<a name=
"_AUCd9d9e2f68e6c4b668930f741fce923bf"><b><span style="font-size:10.5pt">
Note 2—Changes in Accounting Principles</span></b></a>
</p>
<p class="MsoNormal" style=
"tab-stops:right 481.5pt;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">SFAS No. 165</span></b></span>
</p>
<p class="MsoNormal" style=
"tab-stops:right 481.5pt;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.5pt">Effective April 1, 2009,
we adopted Financial Accounting Standards Board (FASB)
Statement of Financial Accounting Standards (SFAS) No. 165,
“Subsequent Events.”<span style="mso-spacerun:yes"> </span>
This Statement establishes the accounting for, and disclosure
of, material events that occur after the balance sheet date,
but before the financial statements are issued.<span style=
"mso-spacerun:yes"> </span> In general, these events will be
recognized if the condition existed at the date of the balance
sheet, and will not be recognized if the condition did not
exist at the balance sheet date. <span style=
"mso-spacerun:yes"> </span>Disclosure is required for
nonrecognized events if required to keep the financial
statements from being misleading.<span style=
"mso-spacerun:yes"> </span> The guidance in this Statement is
very similar to current guidance provided in auditing
literature and, therefore, will not result in significant
changes in practice.<span style="mso-spacerun:yes"> </span>
Subsequent events have been evaluated through the date our
interim financial statements were issued—the filing time and
date of our second-quarter 2009 Quarterly Report on Form
10-Q.</span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">SFAS No. 141 (Revised)</span></b></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt">In December 2007, the
FASB issued SFAS No. 141 (Revised), “Business Combinations”
(SFAS No. 141(R)), which was subsequently amended by FASB
Staff Position (FSP) FAS 141(R)-1 in April 2009.<span style=
"mso-spacerun:yes"> </span> This Statement applies
prospectively to all transactions in which an entity obtains
control of one or more other businesses on or after January
1, 2009. <span style="mso-spacerun:yes"> </span>In general,
SFAS No. 141(R) requires the acquiring entity in a business
combination to recognize the fair value of all assets
acquired and liabilities assumed in the transaction;
establishes the acquisition date as the fair value
measurement point; and modifies disclosure
requirements.<span style="mso-spacerun:yes"> </span> It also
modifies the accounting treatment for transaction costs,
in-process research and development, restructuring costs,
changes in deferred tax asset valuation allowances as a
result of a business combination, and changes in income tax
uncertainties after the acquisition date.<span style=
"mso-spacerun:yes"> </span> Additionally, effective January
1, 2009, accounting for changes in valuation allowances for
acquired deferred tax assets and the resolution of uncertain
tax positions for prior business combinations impact tax
expense instead of goodwill.<span style=
"mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">SFAS No. 160</span></b></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt">Effective January 1,
2009, we implemented SFAS No. 160, “Noncontrolling Interests
in Consolidated Financial Statements—an amendment of ARB No.
51,” which requires noncontrolling interests, previously
called minority interests, to be presented as a separate item
in the equity section of the consolidated balance
sheet.<span style="mso-spacerun:yes"> </span> It also
requires the amount of consolidated net income attributable
to noncontrolling interests to be clearly presented on the
face of the consolidated income statement.<span style=
"mso-spacerun:yes"> </span> Additionally, this Statement
clarifies that changes in a parent’s ownership interest in a
subsidiary that do not result in deconsolidation are equity
transactions, and that deconsolidation of a subsidiary
requires gain or loss recognition in net income based on the
fair value on the deconsolidation date. <span style=
"mso-spacerun:yes"> </span>This Statement was applied
prospectively with the exception of presentation and
disclosure requirements, which were applied retrospectively
for all periods presented, and did not significantly change
the presentation of our consolidated financial
statements.<span style="mso-spacerun:yes"> </span> Equity
attributable to noncontrolling interests did not change
materially from year-end 2008 to June 30, 2009.</span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt; font-family:Times New Roman;mso-fareast-font-family:Times New Roman; mso-ansi-language:EN-US;mso-fareast-language:EN-US;mso-bidi-language:AR-SA; layout-grid-mode:line"><br clear="all"
style="page-break-before:always" /></span></b>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><b style="mso-bidi-font-weight: normal"><span style=
"font-size:10.5pt">SFAS No. 161</span></b></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.5pt">Effective January 1,
2009, we implemented SFAS No. 161, “Disclosures about
Derivative Instruments and Hedging Activities—an amendment of
FASB No. 133.”<span style="mso-spacerun:yes"> </span> This
Statement does not affect amounts reported in the financial
statements; it only expands the disclosure requirements of
SFAS No. 133, “Accounting for Derivative Instruments and
Hedging Activities,” to provide greater transparency for
derivative instruments within the scope of that
Statement.<span style="mso-spacerun:yes"> </span> Disclosures
previously required only for the annual financial statements
are now required in interim financial statements.<span style=
"mso-spacerun:yes"> </span> In addition, we now must include
an indication of the volume of derivative activity by
category (e.g., interest rate, commodity and foreign
currency); derivative gains and losses, by category, for the
periods presented in the financial statements; and expanded
disclosures about credit-risk-related contingent
features.<span style="mso-spacerun:yes"> </span> See Note
13—Financial Instruments and Derivative Contracts, for
additional information.</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style=
"tab-stops:right 481.5pt;mso-layout-grid-align:none; text-autospace:none">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">SFAS No. 157</span></b></span>
</p>
<p class="MsoNormal" style=
"tab-stops:right 481.5pt;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.5pt">Effective January 1, 2008,
we implemented SFAS No. 157, “Fair Value Measurements,” which
defines fair value, establishes a framework for its measurement
and expands disclosures about fair value
measurements.<span style="mso-spacerun:yes"> </span> We elected
to implement this Statement with the one-year deferral
permitted by FSP FAS 157-2 for nonfinancial assets and
nonfinancial liabilities measured at fair value, except those
that are recognized or disclosed on a recurring basis (at least
annually).<span style="mso-spacerun:yes"> </span> Following the
one-year deferral permitted by FSP FAS 1572, effective January
1, 2009, we implemented SFAS No. 157 for nonfinancial assets
and nonfinancial liabilities measured at fair value on a
nonrecurring basis.<span style="mso-spacerun:yes"> </span> The
implementation covers assets and liabilities measured at fair
value in a business combination; impaired properties, plants
and equipment, intangible assets and goodwill; initial
recognition of asset retirement obligations; and restructuring
costs for which we use fair value. <span style=
"mso-spacerun:yes"> </span>In the first six months of 2009, we
did not have a business combination, impairment of goodwill or
intangible asset, or restructuring accrual requiring the use of
fair value.<span style="mso-spacerun:yes"> </span> Because
there usually is a lack of quoted market prices for long-lived
assets, the fair value of properties, plants and equipment is
determined based on the present values of expected future cash
flows using inputs reflecting our estimate of a number of
variables used by industry participants when valuing similar
assets, or based on a multiple of operating cash flow validated
with historical market transactions of similar assets where
possible.<span style="mso-spacerun:yes"> </span> Fair value
used in the initial recognition of asset retirement obligations
is determined based on the present value of expected future
dismantlement costs incorporating our estimate of inputs used
by industry participants when valuing similar liabilities.
<span style="mso-spacerun:yes"> </span>There was no impact to
our consolidated financial statements from the implementation
of this Statement for nonfinancial assets and liabilities, and
we do not expect any significant impact to our future
consolidated financial statements, other than additional
disclosures.</span></span>
</p>
<p class="MsoNormal" style=
"tab-stops:right 481.5pt;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">EITF No. 08-6</span></b></span>
</p><span><span style=
"font-size:10.5pt;font-family:Times New Roman;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA;layout-grid-mode:line">In
November 2008, the FASB reached a consensus on Emerging Issues
Task Force (EITF) Issue No. 08-6, “Equity Method Investment
Accounting Considerations” (EITF 08-6), which was issued to
clarify how the application of equity method accounting is
affected by SFAS No. 141(R) and SFAS No. 160.<span style=
"mso-spacerun:yes"> </span> EITF 08-6 clarifies that an entity
shall continue to use the cost accumulation model for its
equity method investments.<span style=
"mso-spacerun:yes"> </span> It also confirms past accounting
practices related to the treatment of contingent consideration
and the use of the impairment model under Accounting Principles
Board Opinion No. 18, “The Equity Method of Accounting for
Investments in Common Stock.”<span style=
"mso-spacerun:yes"> </span> Additionally, it requires an equity
method investor to account for a share issuance by an investee
as if the investor had sold a proportionate share of the
investment.<span style="mso-spacerun:yes"> </span> This Issue
was effective January 1, 2009, and applies
prospectively.</span></span>
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<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<a name=
"_AUCa057d2fd8a7741d88cfcb798189aa229"><b><span style="font-size:10.5pt;layout-grid-mode:both">
Note 3—Variable Interest Entities (VIEs)</span></b></a>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both;mso-bidi-font-weight:bold">
 </span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt">We hold significant
variable interests in VIEs that have not been consolidated
because we are not considered the primary
beneficiary.<span style="mso-spacerun:yes"> </span>
Information on these VIEs follows.</span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.5pt">We own a 24 percent
interest in West2East Pipeline LLC, a company holding a 100
percent interest in Rockies Express Pipeline LLC, operated by
Kinder Morgan Energy Partners, L.P.<span style=
"mso-spacerun:yes"> </span> Rockies Express is constructing a
natural gas pipeline from Colorado to Ohio.<span style=
"mso-spacerun:yes"> </span> West2East is a VIE because a third
party has a 49 percent voting interest through the end of the
construction of the pipeline, but has no ownership
interest.<span style="mso-spacerun:yes"> </span> This third
party was originally involved in the project, but exited and
retained its voting interest to ensure project completion.
<span style="mso-spacerun:yes"> </span>We have no voting
interest during the construction phase, but once the pipeline
has been completed, our ownership will increase to 25 percent
with a voting interest of 25 percent.<span style=
"mso-spacerun:yes"> </span> Additionally, we have contracted
for approximately 22 percent of the pipeline capacity for a
10-year period once the pipeline becomes
operational.<span style="mso-spacerun:yes"> </span>
Construction commenced on the pipeline in 2006.<span style=
"mso-spacerun:yes"> </span> The operator anticipates
construction completion in late 2009 and estimates total
construction costs of approximately $6.7 billion.<span style=
"mso-spacerun:yes"> </span> Our portion is expected to be
funded by a combination of equity contributions and a guarantee
of debt incurred by Rockies Express.<span style=
"mso-spacerun:yes"> </span> Given our 24 percent ownership and
the fact expected returns are shared among the equity holders
in proportion to ownership, we are not the primary
beneficiary.<span style="mso-spacerun:yes"> </span> We use the
equity method of accounting for our investment.<span style=
"mso-spacerun:yes"> </span> At June 30, 2009, the book value of
our investment in West2East was $437 million.<span style=
"mso-spacerun:yes"> </span> Construction cost estimates have
increased significantly from original projections, and
additional increases or other changes related to the investment
may impact whether an other-than-temporary impairment of our
equity investment in West2East is required.</span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.5pt">We have a 30 percent
ownership interest with a 50 percent governance interest in the
OOO Naryanmarneftegaz (NMNG) joint venture to develop resources
in the Timan-Pechora province of Russia. <span style=
"mso-spacerun:yes"> </span>The NMNG joint venture is a VIE
because we and a related party, OAO LUKOIL, have
disproportionate interests.<span style=
"mso-spacerun:yes"> </span> When related parties are involved
in a VIE, reasonable judgment should take into account the
relevant facts and circumstances for the determination of the
primary beneficiary.<span style="mso-spacerun:yes"> </span> The
activities of NMNG are more closely aligned with LUKOIL because
they share Russia as a home country, and LUKOIL conducts
extensive exploration activities in the same
province.<span style="mso-spacerun:yes"> </span> Additionally,
there are no financial guarantees given by LUKOIL or us, and
LUKOIL owns 70 percent, versus our 30 percent direct
interest.<span style="mso-spacerun:yes"> </span> As a result,
we have determined we are not the primary beneficiary of NMNG,
and we use the equity method of accounting for this investment.
The funding of NMNG has been provided with equity
contributions, primarily for the development of the Yuzhno
Khylchuyu (YK) Field.<span style="mso-spacerun:yes"> </span>
Initial production from YK was achieved in June
2008.<span style="mso-spacerun:yes"> </span> At June 30, 2009,
the book value of our investment in the venture was $2,061
million.</span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoBodyTextIndent3" style="margin-left:0in">
<span><span style=
"font-size:10.5pt;font-family: Times New Roman">Production
from the NMNG joint venture fields is transported via
pipeline to LUKOIL’s terminal at Varandey Bay on the Barents
Sea and then shipped via tanker to international
markets.<span style="mso-spacerun:yes"> </span> LUKOIL
completed an expansion of the terminal’s gross oil-throughput
capacity from 30,000 barrels per day to 240,000 barrels per
day, with us participating in the design and financing of the
expansion.<span style="mso-spacerun:yes"> </span> The
terminal entity, Varandey Terminal Company, is a VIE because
we and LUKOIL have disproportionate interests.<span style=
"mso-spacerun:yes"> </span> We had an obligation to fund,
through loans, 30 percent of the terminal’s expansion costs,
but have no governance or direct ownership interest in the
terminal.<span style="mso-spacerun:yes"> </span> Similar to
NMNG, we determined we are not the primary beneficiary for
Varandey because of LUKOIL’s ownership, the activities are in
LUKOIL’s home country, and LUKOIL is the operator of
Varandey.<span style="mso-spacerun:yes"> </span> We account
for our loan to Varandey as a financial asset.<span style=
"mso-spacerun:yes"> </span> Terminal expansion was completed
in June 2008, and the final loan amount was $271 million at
June 2009 exchange rates, excluding accrued
interest.<span style="mso-spacerun:yes"> </span> Although
repayments are not required to start until May 2010,
beginning in the second half of 2008 and through June 30,
2009, Varandey used available cash to pay $40 million of
interest.<span style="mso-spacerun:yes"> </span> The
outstanding accrued interest at June 30, 2009, was $23
million at June 2009 exchange rates.</span></span>
</p>
<p class="MsoBodyTextIndent3" style="margin-left:0in">
<span><span style=
"font-size:10.5pt;font-family: Times New Roman"> </span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt">We have an agreement
with Freeport LNG Development, L.P. (Freeport LNG) to
participate in a liquefied natural gas (LNG) receiving
terminal in Quintana, Texas.<span style=
"mso-spacerun:yes"> </span> We have no ownership in Freeport
LNG; however, we own a 50 percent interest in Freeport LNG
GP, Inc. (Freeport GP), which serves as the general partner
managing the venture.<span style="mso-spacerun:yes"> </span>
We entered into a credit agreement with Freeport LNG, whereby
we agreed to provide loan financing for the construction of
the terminal.<span style="mso-spacerun:yes"> </span> We also
entered into a long-term agreement with Freeport LNG to use
0.9 billion cubic feet per day of regasification
capacity.<span style="mso-spacerun:yes"> </span> The terminal
became operational in June 2008, and we began making payments
under the terminal use agreement.<span style=
"mso-spacerun:yes"> </span> In August 2008, the loan was
converted from a construction loan to a term loan and
consisted of $650 million in loan financing and $124 million
of accrued interest.<span style="mso-spacerun:yes"> </span>
Freeport LNG began making loan repayments in September 2008,
and the loan balance outstanding as of June 30, 2009, was
$737 million. <span style="mso-spacerun:yes"> </span>Freeport
LNG is a VIE because Freeport GP holds no equity in Freeport
LNG, and the limited partners of Freeport LNG do not have any
substantive decision making ability.<span style=
"mso-spacerun:yes"> </span> We performed an analysis of the
expected losses and determined we are not the primary
beneficiary.<span style="mso-spacerun:yes"> </span> This
expected loss analysis took into account that the credit
support arrangement requires Freeport LNG to maintain
sufficient commercial insurance to mitigate any loan
losses.<span style="mso-spacerun:yes"> </span> The loan to
Freeport LNG is accounted for as a financial asset, and our
investment in Freeport GP is accounted for as an equity
investment.</span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p><span><span style=
"font-size:10.5pt;font-family:Times New Roman;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA;layout-grid-mode:line">In
the case of Ashford Energy Capital S.A., we consolidate this
entity in our financial statements because we are the primary
beneficiary of this VIE based on an analysis of the variability
of the expected losses and expected residual
returns.<span style="mso-spacerun:yes"> </span> In December
2001, in order to raise funds for general corporate purposes,
ConocoPhillips and Cold Spring Finance S.a.r.l. formed Ashford
through the contribution of a $1 billion ConocoPhillips
subsidiary promissory note and $500 million cash by Cold
Spring.<span style="mso-spacerun:yes"> </span> Through its
initial $500 million investment, Cold Spring is entitled to a
cumulative annual preferred return consisting of 1.32 percent
plus a three-month LIBOR rate set at the beginning of each
quarter.<span style="mso-spacerun:yes"> </span> The preferred
return at June 30, 2009, was 2.51 percent.<span style=
"mso-spacerun:yes"> </span> Also on that date, Ashford held
$2.1 billion of ConocoPhillips subsidiary notes and $28 million
in investments unrelated to ConocoPhillips.<span style=
"mso-spacerun:yes"> </span> We report Cold Spring’s investment
as a noncontrolling interest because it is not mandatorily
redeemable, and the entity does not have a specified
liquidation date.<span style="mso-spacerun:yes"> </span> Other
than the obligation to make payment on the subsidiary notes
described above, Cold Spring does not have recourse to our
general credit.<span style="mso-spacerun:yes"> </span> On July
15, 2009, Ashford agreed to redeem the investment in Ashford
held by Cold Spring.<span style="mso-spacerun:yes"> </span> The
difference between the redemption amount and the carrying value
of the investment was not material.</span></span>
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<div>
<p class="MsoNormal" style="margin-right:4.5pt">
<a name=
"_AUCfa1f5f8a02d94011bb7198127b7af849"><b><span style="font-size:10.5pt">
Note 18—Segment Disclosures and Related
Information</span></b></a>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;tab-stops:-.75in -.5in -4.5pt 27.0pt .5in 3.5in 4.5in 373.5pt 6.0in">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;tab-stops:-.75in -.5in -4.5pt 27.0pt .5in 3.5in 4.5in 373.5pt 6.0in">
<span><span style="font-size:10.5pt">We have organized our
reporting structure based on the grouping of similar products
and services, resulting in six operating
segments:</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.5pt"> </span></span>
</p>
<p class="MsoNormal" style=
"margin-left:.5in;text-indent:-.25in;mso-pagination: widow-orphan;mso-list:l0 level1 lfo1;mso-layout-grid-align:none;text-autospace: none">
<span><![if !supportLists]><span style=
"font-size:10.5pt;layout-grid-mode:both"><span style=
"mso-list:Ignore">1)<span style=
"font:7.0pt Times New Roman">     </span></span></span>
<![endif]><span dir="ltr"><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt; layout-grid-mode:both">E&P</span></b></span></span><span><span style="font-size:10.5pt;layout-grid-mode: both">—This
segment primarily explores for, produces, transports and
markets crude oil, natural gas and natural gas liquids on a
worldwide basis.<span style=
"mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoNormal" style=
"margin-left:.25in;mso-pagination:widow-orphan; tab-stops:.5in;mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
<p class="MsoNormal" style=
"margin-left:.5in;text-indent:-.25in;mso-pagination: widow-orphan;tab-stops:.5in;mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">2)<span style=
"mso-tab-count: 1">  </span> <b style=
"mso-bidi-font-weight:normal">Midstream</b>—This segment
gathers, processes and markets natural gas produced by
ConocoPhillips and others, and fractionates and markets natural
gas liquids, predominantly in the United States and
Trinidad.<span style="mso-spacerun:yes"> </span> The Midstream
segment primarily consists of our 50 percent equity investment
in DCP Midstream, LLC.<span style=
"mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;tab-stops:.5in; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
<p class="MsoNormal" style=
"margin-left:.5in;text-indent:-.25in;mso-pagination: widow-orphan;mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">3)<span style=
"mso-tab-count: 1">  </span> <b style=
"mso-bidi-font-weight:normal">R&M</b>—This segment
purchases, refines, markets and transports crude oil and
petroleum products, mainly in the United States, Europe and
Asia.<span style="mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
<p class="MsoNormal" style=
"margin-left:.5in;text-indent:-.25in;mso-pagination: widow-orphan;tab-stops:.5in;mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">4)<span style=
"mso-tab-count: 1">  </span> <b style=
"mso-bidi-font-weight:normal">LUKOIL Investment</b>—This
segment represents our investment in the ordinary shares of OAO
LUKOIL, an international, integrated oil and gas company
headquartered in Russia.<span style="mso-spacerun:yes"> </span>
At June 30, 2009, our ownership interest was 20 percent based
on issued shares, and 20.09 percent based on estimated shares
outstanding.<span style=
"mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
<p class="MsoNormal" style=
"margin-left:.5in;text-indent:-.25in;mso-pagination: widow-orphan;mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">5)<span style=
"mso-tab-count: 1">  </span> <b style=
"mso-bidi-font-weight:normal">Chemicals</b>—This segment
manufactures and markets petrochemicals and plastics on a
worldwide basis.<span style="mso-spacerun:yes"> </span> The
Chemicals segment consists of our 50 percent equity investment
in Chevron Phillips Chemical Company LLC.<span style=
"mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoNormal" style=
"margin-left:.5in;text-indent:-.25in;mso-pagination: widow-orphan;mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
<p class="MsoNormal" style=
"margin-left:.5in;text-indent:-.25in;mso-pagination: widow-orphan;mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">6)<span style=
"mso-tab-count: 1">  </span> <b style=
"mso-bidi-font-weight:normal">Emerging Businesses</b>—This
segment represents our investment in new technologies or
businesses outside our normal scope of operations.
<span style="mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoNormal" style=
"margin-left:.5in;mso-layout-grid-align:none; text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both"> </span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.5pt;layout-grid-mode:both">Corporate and Other
includes general corporate overhead, most interest expense
and various other corporate activities.<span style=
"mso-spacerun:yes"> </span> Corporate assets include all cash
and cash equivalents.<span style=
"mso-spacerun:yes"> </span></span></span> <span><span style=
"font-size:10.5pt">We evaluate performance and allocate
resources based on net income attributable to
ConocoPhillips.<span style="mso-spacerun:yes"> </span>
Intersegment sales are at prices that approximate
market.</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><b style="mso-bidi-font-weight: normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt; font-family:Times New Roman;mso-fareast-font-family:Times New Roman; mso-ansi-language:EN-US;mso-fareast-language:EN-US;mso-bidi-language:AR-SA; layout-grid-mode:line"><br clear="all"
style="page-break-before:always" /></span></b>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><b style="mso-bidi-font-weight: normal"><span style=
"font-size:10.5pt">Analysis of Results by Operating
Segment</span></b></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="264" colspan="8" valign="top" style=
"width:2.75in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Millions of
Dollars</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="132" colspan="4" valign="top" style=
"width:98.8pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Three Months
Ended</span></span>
</p>
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">June
30</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="114" colspan="3" valign="top" style=
"width:85.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Six Months
Ended</span></span>
</p>
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">June
30</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.9pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt">2009</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.6pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">2008</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
2009</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">2008</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt">Sales and
Other Operating Revenues</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">E&P</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:8.1pt">
<span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt">United
States</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt">$</span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
5,397</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">15,964</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
11,493</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">27,511</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:8.1pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">International</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
5,048</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">8,471</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
11,699</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">16,912</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:8.1pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Intersegment
eliminations—U.S.</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
(1,187</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt">)</span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">(2,525</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">)</span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
(2,046</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt">)</span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">(4,637</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:8.1pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Intersegment
eliminations—international</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
(1,397</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt">)</span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">(3,550</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">)</span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
(2,785</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt">)</span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">(5,847</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:.3in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">E&P</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
7,861</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">18,360</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
18,361</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">33,939</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Midstream</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
 </span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
 </span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:8.1pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Total
sales</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
973</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">2,100</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
1,895</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">3,742</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:8.1pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Intersegment
eliminations</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
(53</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt">)</span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">(30</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">)</span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
(101</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt">)</span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">(119</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:.3in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Midstream</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
920</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">2,070</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
1,794</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">3,623</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:14;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">R&M</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
 </span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
 </span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:15;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:8.1pt">
<span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt">United
States</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
18,415</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">37,250</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
31,416</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">64,211</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:16;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:8.1pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">International</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
8,368</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">13,969</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
14,832</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">24,895</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:17;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:8.1pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Intersegment
eliminations—U.S.</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
(140</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt">)</span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">(285</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">)</span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
(257</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt">)</span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">(504</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:18;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:8.1pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Intersegment
eliminations—international</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
(12</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt">)</span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">(13</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">)</span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
(21</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt">)</span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">(20</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:19;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:.3in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">R&M</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
26,631</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">50,921</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
45,970</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">88,582</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:20;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">LUKOIL
Investment</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
-</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><a name="OLE_LINK8" id="OLE_LINK8"></a><a name=
"OLE_LINK7" id="OLE_LINK7"><span style=
"mso-bookmark:OLE_LINK8"><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">-</span></span></a></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
-</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">-</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:21;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Chemicals</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
3</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">3</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
6</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">6</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:22;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Emerging
Businesses</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
 </span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
 </span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:23;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:8.1pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Total
sales</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
133</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">230</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
287</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">488</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:24;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:8.1pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Intersegment
eliminations</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
(104</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt">)</span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">(179</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">)</span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
(241</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt">)</span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">(356</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:25;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:.3in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Emerging
Businesses</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
29</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">51</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
46</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">132</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:26;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Corporate
and Other</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
4</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">6</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
12</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">12</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:27;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Consolidated
sales and other operating revenues</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt">$</span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
35,448</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">71,411</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
66,189</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">126,294</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:28;mso-yfti-lastrow:yes;page-break-inside:avoid; mso-row-margin-right:11.8pt">
<td width="642" colspan="9" valign="top" style=
"width:481.5pt;border:none; mso-border-top-alt:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td style=
"mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in"
width="16">
<p class="MsoNormal">
<span> </span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal">
<span> </span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt">Net
Income (Loss) Attributable to
ConocoPhillips</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">E&P</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:8.1pt">
<span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt">United
States</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt">$</span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
336</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">1,852</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
509</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">3,201</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:8.1pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">International</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
389</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">2,147</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
916</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">3,685</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:.3in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Total
E&P</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
725</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">3,999</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
1,425</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">6,886</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Midstream</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
31</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">162</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
154</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">299</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">R&M</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
 </span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
 </span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:8.1pt">
<span><span style=
"font-size:10.5pt; mso-bidi-font-size:10.0pt">United
States</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
(38</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt">)</span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">587</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
60</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">1,022</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:8.1pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">International</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
(14</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt">)</span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">77</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
93</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">162</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:.3in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Total
R&M</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
(52</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt">)</span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">664</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
153</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">1,184</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">LUKOIL
Investment</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
682</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">774</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
730</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">1,484</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Chemicals</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
67</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">18</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
90</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">70</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Emerging
Businesses</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
2</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">8</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
2</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">20</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Corporate
and Other</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
(157</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt">)</span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">(186</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">)</span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
(416</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt">)</span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">(365</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">)</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:14;mso-yfti-lastrow:yes;page-break-inside:avoid">
<td width="378" valign="top" style=
"width:283.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">Consolidated
net income attributable to ConocoPhillips</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt">$</span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:.5in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
1,298</span></b></span>
</p>
</td>
<td width="17" valign="top" style=
"width:13.1pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.2pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">5,439</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt;mso-bidi-font-size: 10.0pt">
2,138</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.6pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt;mso-bidi-font-size: 10.0pt"> </span></b></span>
</p>
</td>
<td width="48" valign="top" style=
"width:36.1pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt">9,578</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal">
<span> </span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><b style="mso-bidi-font-weight: normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><b style="mso-bidi-font-weight: normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><b style="mso-bidi-font-weight: normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><b style="mso-bidi-font-weight: normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><b style="mso-bidi-font-weight: normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:3.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="420" valign="top" style=
"width:315.0pt;padding:0in 5.4pt 0in 5.4pt">
<span><span style=
"font-size:10.5pt;font-family:Times New Roman;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA;layout-grid-mode:line">
<br clear="all" style=
"mso-special-character:line-break;page-break-before:always" />
</span></span>
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="204" colspan="4" valign="top" style=
"width:153.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center">
<span><span style="font-size:10.5pt">Millions of
Dollars</span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid">
<td width="420" valign="top" style=
"width:315.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="90" colspan="2" valign="top" style=
"width:67.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt">
June 30</span></b></span>
</p>
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:10.5pt">
2009</span></b></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="98" valign="top" style=
"width:73.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt">December
31</span></span>
</p>
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt">2008</span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2;page-break-inside:avoid">
<td width="420" valign="top" style=
"width:315.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"margin-right:-5.6pt;text-indent:-4.5pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.5pt">Total Assets</span></b></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="72" valign="top" style=
"width:.75in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="98" valign="top" style=
"width:73.7pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid">
<td width="420" valign="top" style=
"width:315.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">E&P</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="72" valign="top" style=
"width:.75in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="98" valign="top" style=
"width:73.7pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:right">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid">
<td width="420" valign="top" style=
"width:315.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:8.1pt">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold">United
States</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt">$</span></b></span>
</p>
</td>
<td width="72" valign="top" style=
"width:.75in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; line-height:92%;mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 13.5pt 31.75pt 1.5in">
<span><b><span style="font-size:10.5pt;line-height:92%">
36,198</span></b></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="98" valign="top" style=
"width:73.7pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; line-height:92%;mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 13.5pt 31.75pt 1.5in">
<span><span style=
"font-size:10.5pt;line-height:92%;mso-bidi-font-weight:bold">
36,962</span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid">
<td width="420" valign="top" style=
"width:315.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:8.1pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">International</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="72" valign="top" style=
"width:.75in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; line-height:92%;mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 13.5pt 31.75pt 1.5in">
<span><b><span style="font-size:10.5pt;line-height:92%">
61,349</span></b></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="98" valign="top" style=
"width:73.7pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; line-height:92%;mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 13.5pt 31.75pt 1.5in">
<span><span style=
"font-size:10.5pt;line-height:92%;mso-bidi-font-weight:bold">
58,912</span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid">
<td width="420" valign="top" style=
"width:315.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:.3in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">Total
E&P</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="72" valign="top" style=
"width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; line-height:92%;mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 13.5pt 31.75pt 1.5in">
<span><b><span style="font-size:10.5pt;line-height:92%">
97,547</span></b></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="98" valign="top" style=
"width:73.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; line-height:92%;mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 13.5pt 31.75pt 1.5in">
<span><span style=
"font-size:10.5pt;line-height:92%;mso-bidi-font-weight:bold">
95,874</span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7;page-break-inside:avoid">
<td width="420" valign="top" style=
"width:315.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">Midstream</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="72" valign="top" style=
"width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; line-height:92%;mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 13.5pt 31.75pt 1.5in">
<span><b><span style="font-size:10.5pt;line-height:92%">
1,775</span></b></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="98" valign="top" style=
"width:73.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; line-height:92%;mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 13.5pt 31.75pt 1.5in">
<span><span style=
"font-size:10.5pt;line-height:92%;mso-bidi-font-weight:bold">
1,455</span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:8;page-break-inside:avoid;height:12.55pt">
<td width="420" valign="top" style=
"width:315.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.55pt">
<p class="MsoNormal" style="text-indent:-4.5pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">R&M</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.55pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="72" valign="top" style=
"width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.55pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; line-height:92%;mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 13.5pt 31.75pt 1.5in">
<span><b><span style="font-size:10.5pt;line-height:92%">
 </span></b></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.55pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="98" valign="top" style=
"width:73.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.55pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; line-height:92%;mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 13.5pt 31.75pt 1.5in">
<span><span style=
"font-size:10.5pt;line-height:92%;mso-bidi-font-weight:bold">
 </span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.55pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9;page-break-inside:avoid">
<td width="420" valign="top" style=
"width:315.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:8.1pt">
<span><span style=
"font-size:10.5pt; mso-bidi-font-weight:bold">United
States</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="72" valign="top" style=
"width:.75in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; line-height:92%;mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 13.5pt 31.75pt 1.5in">
<span><b><span style="font-size:10.5pt;line-height:92%">
25,414</span></b></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="98" valign="top" style=
"width:73.7pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; line-height:92%;mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 13.5pt 31.75pt 1.5in">
<span><span style=
"font-size:10.5pt;line-height:92%;mso-bidi-font-weight:bold">
22,554</span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10;page-break-inside:avoid">
<td width="420" valign="top" style=
"width:315.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:8.1pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">International</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="72" valign="top" style=
"width:.75in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; line-height:92%;mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 13.5pt 31.75pt 1.5in">
<span><b><span style="font-size:10.5pt;line-height:92%">
9,497</span></b></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="98" valign="top" style=
"width:73.7pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; line-height:92%;mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 13.5pt 31.75pt 1.5in">
<span><span style=
"font-size:10.5pt;line-height:92%;mso-bidi-font-weight:bold">
7,942</span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11;page-break-inside:avoid">
<td width="420" valign="top" style=
"width:315.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:8.1pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">Goodwill</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="72" valign="top" style=
"width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; line-height:92%;mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 13.5pt 31.75pt 1.5in">
<span><b><span style="font-size:10.5pt;line-height:92%">
3,715</span></b></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="98" valign="top" style=
"width:73.7pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; line-height:92%;mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 13.5pt 31.75pt 1.5in">
<span><span style=
"font-size:10.5pt;line-height:92%;mso-bidi-font-weight:bold">
3,778</span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12;page-break-inside:avoid">
<td width="420" valign="top" style=
"width:315.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:.3in">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">Total
R&M</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="72" valign="top" style=
"width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; line-height:92%;mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 13.5pt 31.75pt 1.5in">
<span><b><span style="font-size:10.5pt;line-height:92%">
38,626</span></b></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="98" valign="top" style=
"width:73.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; line-height:92%;mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 13.5pt 31.75pt 1.5in">
<span><span style=
"font-size:10.5pt;line-height:92%;mso-bidi-font-weight:bold">
34,274</span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13;page-break-inside:avoid">
<td width="420" valign="top" style=
"width:315.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">LUKOIL
Investment</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="72" valign="top" style=
"width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; line-height:92%;mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 13.5pt 31.75pt 1.5in">
<span><b><span style="font-size:10.5pt;line-height:92%">
6,186</span></b></span>
</p>
</td>
<td width="16" valign="top" style=
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<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
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</p>
</td>
<td width="98" valign="top" style=
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<p class="MsoNormal" align="right" style=
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<span><span style=
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5,455</span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:14;page-break-inside:avoid">
<td width="420" valign="top" style=
"width:315.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">Chemicals</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="72" valign="top" style=
"width:.75in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; line-height:92%;mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 13.5pt 31.75pt 1.5in">
<span><b><span style="font-size:10.5pt;line-height:92%">
2,294</span></b></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="98" valign="top" style=
"width:73.7pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; line-height:92%;mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 13.5pt 31.75pt 1.5in">
<span><span style=
"font-size:10.5pt;line-height:92%;mso-bidi-font-weight:bold">
2,217</span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:15;page-break-inside:avoid">
<td width="420" valign="top" style=
"width:315.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">Emerging
Businesses</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="72" valign="top" style=
"width:.75in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"margin-right:-5.4pt;text-align:right; line-height:92%;mso-pagination:widow-orphan;tab-stops:-.75in -.5in 0in 13.5pt 31.75pt 1.5in">
<span><b><span style="font-size:10.5pt;line-height:92%">
1,081</span></b></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
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</p>
</td>
<td width="98" valign="top" style=
"width:73.7pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
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<span><span style=
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924</span></span>
</p>
</td>
<td width="24" valign="top" style=
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<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:16;page-break-inside:avoid">
<td width="420" valign="top" style=
"width:315.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">Corporate
and Other</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="72" valign="top" style=
"width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
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<span><b><span style="font-size:10.5pt;line-height:92%">
2,564</span></b></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt"> </span></b></span>
</p>
</td>
<td width="98" valign="top" style=
"width:73.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
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<span><span style=
"font-size:10.5pt;line-height:92%;mso-bidi-font-weight:bold">
2,666</span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
</td>
</tr>
<tr style=
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<td width="420" valign="top" style=
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<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">Consolidated
total assets</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.5pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
"font-size:10.5pt">$</span></b></span>
</p>
</td>
<td width="72" valign="top" style=
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<p class="MsoNormal" align="right" style=
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<span><b><span style="font-size:10.5pt;line-height:92%">
150,073</span></b></span>
</p>
</td>
<td width="16" valign="top" style=
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<p class="MsoNormal" style="text-indent:-5.4pt">
<span><b><span style=
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</p>
</td>
<td width="98" valign="top" style=
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<p class="MsoNormal" align="right" style=
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<span><span style=
"font-size:10.5pt;mso-bidi-font-weight:bold">142,865</span></span>
</p>
</td>
<td width="24" valign="top" style=
"width:.25in;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style="text-indent:-5.4pt">
<span><span style="font-size:10.5pt"> </span></span>
</p>
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--12-31
2009-06-30
10-Q
0001163165
1482903059
Yes
Large Accelerated Filer
143400000000
ConocoPhillips
No
Yes
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1534975
1486195
1486496
Includes excise taxes on petroleum products sales of $3,316 MM for the three months ended and $6,376 MM for the six months ended June 30, 2009 and $4,091 MM for the three months ended and $7,948 MM for the six months ended June 30, 2008.