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&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center 90.4pt left
180.8pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
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Basic&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
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Diluted&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="2" valign="top" style= "width:59.9pt;padding:0in
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Basic&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
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style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Diluted&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:3"&gt; &lt;td
width="247" valign="top" style= "width:185.5pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:8.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="8" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="center" style= "text-align:center;line-height:93%"&gt;
&lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;(In
$ millions, except for share and per share data)&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:4"&gt; &lt;td
width="247" valign="top" style= "width:185.5pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 178.15pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Amounts
attributable to Celanese&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Corporation&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
178.15pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Earnings
(loss) from continuing&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;operations&lt;span
style= "mso-tab-count:1 dotted"&gt;..........................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
105&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top"
style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 51.65pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
105&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="2"
valign="top" style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 51.65pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
203&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top"
style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 51.65pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
203&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:5"&gt;
&lt;td width="247" valign="top" style= "width:185.5pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
178.15pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Earnings
(loss) from discontinued&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;operations&lt;span
style= "mso-tab-count:1 dotted"&gt;..........................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(1&lt;/span&gt;&lt;/u&gt;&lt;/span&gt;&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(1&lt;/span&gt;&lt;/u&gt;&lt;/span&gt;&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="2" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(69&lt;/span&gt;&lt;/u&gt;&lt;/span&gt;&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(69&lt;/span&gt;&lt;/u&gt;&lt;/span&gt;&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:6"&gt; &lt;td
width="247" valign="top" style= "width:185.5pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 178.15pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Net earnings (loss)&lt;span
style= "mso-tab-count: 1 dotted"&gt;............................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
104&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top"
style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 51.65pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
104&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="2"
valign="top" style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 51.65pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
134&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top"
style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 51.65pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
134&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:7"&gt;
&lt;td width="247" valign="top" style= "width:185.5pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
178.15pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Less:
cumulative preferred stock&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;dividends&lt;span
style= "mso-tab-count:1 dotted"&gt;............................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(2&lt;/span&gt;&lt;/u&gt;&lt;/span&gt;&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="80" colspan="2" valign="top" style= "width:59.9pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(2&lt;/span&gt;&lt;/u&gt;&lt;/span&gt;&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:8"&gt; &lt;td width="247" valign="top" style=
"width:185.5pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Net
earnings (loss) available to common&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
shareholders&lt;span style= "mso-tab-count:1 dotted"&gt;.....................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u style="text-underline:double"&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
102&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80"
valign="top" style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 51.65pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u style="text-underline:double"&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
104&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80"
colspan="2" valign="top" style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 51.65pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u style="text-underline:double"&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
132&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80"
valign="top" style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 51.65pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u style="text-underline:double"&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
134&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:9"&gt; &lt;td width="247" valign="top" style=
"width:185.5pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Weighted-average
shares&amp;#160;&amp;#8212; basic&lt;span style= "mso-tab-count:1 dotted"&gt;................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; 143,528,126&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; 143,528,126&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="2" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; 150,905,770&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; 150,905,770&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:10"&gt; &lt;td
width="247" valign="top" style= "width:185.5pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 178.15pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Dilutive
stock options&lt;span style= "mso-tab-count:1 dotted"&gt;.......................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1,020,493&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80"
colspan="2" valign="top" style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 51.65pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
4,089,106&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:11"&gt; &lt;td width="247" valign="top" style= "width:185.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
178.15pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Dilutive
restricted stock units&lt;span style= "mso-tab-count:1 dotted"&gt;..........................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
445,014&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80"
colspan="2" valign="top" style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 51.65pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
768,053&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:12"&gt; &lt;td width="247" valign="top" style= "width:185.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
178.15pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Assumed
conversion of preferred&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;stock&lt;span
style= "mso-tab-count:1 dotted"&gt;....................................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
12,084,337&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="80" colspan="2" valign="top" style= "width:59.9pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
12,051,874&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:13"&gt; &lt;td width="247" valign="top" style=
"width:185.5pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Weighted-average
shares&amp;#160;&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
diluted&lt;span style= "mso-tab-count:1 dotted"&gt;................................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u style="text-underline:double"&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
157,077,970&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="80" colspan="2" valign="top" style= "width:59.9pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u style="text-underline:double"&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
167,814,803&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:14"&gt; &lt;td width="247" valign="top" style=
"width:185.5pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;Per share&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
178.15pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Earnings
(loss) from continuing&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;operations&lt;span
style= "mso-tab-count:1 dotted"&gt;..........................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 38.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
38.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
38.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
0.72&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top"
style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 38.75pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
38.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
38.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
0.67&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="2"
valign="top" style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 38.75pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
38.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
38.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1.33&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top"
style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 38.75pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
38.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
38.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1.21&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:15"&gt;
&lt;td width="247" valign="top" style= "width:185.5pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
178.15pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Earnings
(loss) from discontinued&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;operations&lt;span
style= "mso-tab-count:1 dotted"&gt;..........................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 38.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
38.75pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(0.01&lt;/span&gt;&lt;/u&gt;&lt;/span&gt;&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 38.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
38.75pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(0.01&lt;/span&gt;&lt;/u&gt;&lt;/span&gt;&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="2" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 38.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
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38.75pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(0.46&lt;/span&gt;&lt;/u&gt;&lt;/span&gt;&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 38.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
38.75pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(0.41&lt;/span&gt;&lt;/u&gt;&lt;/span&gt;&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:16;mso-yfti-lastrow:yes"&gt;
&lt;td width="247" valign="top" style= "width:185.5pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
178.15pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Net earnings (loss)&lt;span
style= "mso-tab-count: 1 dotted"&gt;............................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 38.75pt"&gt; &lt;span&gt;&lt;u style="text-underline:double"&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
0.71&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80"
valign="top" style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 38.75pt"&gt;
&lt;span&gt;&lt;u style="text-underline:double"&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
0.66&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80"
colspan="2" valign="top" style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 38.75pt"&gt;
&lt;span&gt;&lt;u style="text-underline:double"&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
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0.87&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80"
valign="top" style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 38.75pt"&gt;
&lt;span&gt;&lt;u style="text-underline:double"&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
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0.80&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;&lt;![if
!supportMisalignedColumns]&gt; &lt;tr height="0"&gt; &lt;td width="247" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="80" style="border:none"&gt;&lt;/td&gt;
&lt;td width="80" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="80" style="border:none"&gt;&lt;/td&gt; &lt;td width="80" style="border:none"&gt;&lt;/td&gt;
&lt;/tr&gt;&lt;![endif]&gt; &lt;/table&gt; &lt;/div&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0"
cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt:
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&lt;td width="247" valign="top" style= "width:185.5pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
90.4pt left 180.8pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="8" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
115.65pt left 231.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style=
"font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Six Months Ended June&amp;#160;30,&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:1"&gt; &lt;td
width="247" valign="top" style= "width:185.5pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center 90.4pt left
180.8pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="5" valign="top" style= "width:59.9pt;padding:0in
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55.75pt left 111.55pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2009&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="3" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
57.55pt left 115.1pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2008&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:2"&gt; &lt;td
width="247" valign="top" style= "width:185.5pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center 90.4pt left
180.8pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
27.6pt left 55.2pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Basic&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="75" valign="top" style= "width:56.35pt;padding:0in
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25.8pt left 51.65pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Diluted&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="2" valign="top" style= "width:59.9pt;padding:0in
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Basic&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
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style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Diluted&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:3"&gt; &lt;td
width="247" valign="top" style= "width:185.5pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:8.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="8" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="center" style= "text-align:center;line-height:93%"&gt;
&lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;(In
$ millions, except for share and per share data)&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:4"&gt; &lt;td
width="247" valign="top" style= "width:185.5pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 178.15pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Amounts
attributable to Celanese&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Corporation&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
178.15pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Earnings
(loss) from continuing&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;operations&lt;span
style= "mso-tab-count:1 dotted"&gt;..........................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
84&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="75" valign="top"
style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 51.65pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
84&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="2"
valign="top" style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 51.65pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
348&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top"
style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 51.65pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
348&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:5"&gt;
&lt;td width="247" valign="top" style= "width:185.5pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
178.15pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Earnings
(loss) from discontinued&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;operations&lt;span
style= "mso-tab-count:1 dotted"&gt;..........................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 51.65pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="80" colspan="2" valign="top" style= "width:59.9pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(69&lt;/span&gt;&lt;/u&gt;&lt;/span&gt;&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(69&lt;/span&gt;&lt;/u&gt;&lt;/span&gt;&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:6"&gt; &lt;td
width="247" valign="top" style= "width:185.5pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 178.15pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Net earnings (loss)&lt;span
style= "mso-tab-count: 1 dotted"&gt;............................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
84&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="75" valign="top"
style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 51.65pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
84&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="2"
valign="top" style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 51.65pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
279&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top"
style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 51.65pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
279&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:7"&gt;
&lt;td width="247" valign="top" style= "width:185.5pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
178.15pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Less:
cumulative preferred stock&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;dividends&lt;span
style= "mso-tab-count:1 dotted"&gt;............................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(5&lt;/span&gt;&lt;/u&gt;&lt;/span&gt;&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="75" valign="top" style= "width:56.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="80" colspan="2" valign="top" style= "width:59.9pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(5&lt;/span&gt;&lt;/u&gt;&lt;/span&gt;&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:8"&gt; &lt;td width="247" valign="top" style=
"width:185.5pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Net
earnings (loss) available to common&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
shareholders&lt;span style= "mso-tab-count:1 dotted"&gt;.....................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u style="text-underline:double"&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
79&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="75"
valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 51.65pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u style="text-underline:double"&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
84&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80"
colspan="2" valign="top" style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 51.65pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u style="text-underline:double"&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
274&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80"
valign="top" style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 51.65pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u style="text-underline:double"&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
279&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:9"&gt; &lt;td width="247" valign="top" style=
"width:185.5pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Weighted-average
shares&amp;#160;&amp;#8212; basic&lt;span style= "mso-tab-count:1 dotted"&gt;................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; 143,517,588&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="75" valign="top" style= "width:56.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; 143,517,588&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="2" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; 151,449,762&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; 151,449,762&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:10"&gt; &lt;td
width="247" valign="top" style= "width:185.5pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 178.15pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Dilutive
stock options&lt;span style= "mso-tab-count:1 dotted"&gt;.......................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="75" valign="top" style= "width:56.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
510,246&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80"
colspan="2" valign="top" style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 51.65pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
3,434,591&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:11"&gt; &lt;td width="247" valign="top" style= "width:185.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
178.15pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Dilutive
restricted stock units&lt;span style= "mso-tab-count:1 dotted"&gt;..........................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="75" valign="top" style= "width:56.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
242,878&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80"
colspan="2" valign="top" style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 51.65pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
625,566&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:12"&gt; &lt;td width="247" valign="top" style= "width:185.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
178.15pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Assumed
conversion of preferred&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;stock&lt;span
style= "mso-tab-count:1 dotted"&gt;....................................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="75" valign="top" style= "width:56.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
12,084,337&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="80" colspan="2" valign="top" style= "width:59.9pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
12,051,874&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:13"&gt; &lt;td width="247" valign="top" style=
"width:185.5pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Weighted-average
shares&amp;#160;&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
diluted&lt;span style= "mso-tab-count:1 dotted"&gt;................................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="75" valign="top" style= "width:56.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u style="text-underline:double"&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
156,355,049&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="80" colspan="2" valign="top" style= "width:59.9pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u style="text-underline:double"&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
167,561,793&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:14"&gt; &lt;td width="247" valign="top" style=
"width:185.5pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;Per share&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
178.15pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Earnings
(loss) from continuing&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;operations&lt;span
style= "mso-tab-count:1 dotted"&gt;..........................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 38.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
38.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
38.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
0.55&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="75" valign="top"
style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 38.75pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
38.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
38.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
0.54&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="2"
valign="top" style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 38.75pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
38.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
38.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2.26&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top"
style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 38.75pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
38.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
38.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2.08&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:15"&gt;
&lt;td width="247" valign="top" style= "width:185.5pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
178.15pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Earnings
(loss) from discontinued&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 178.15pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;operations&lt;span
style= "mso-tab-count:1 dotted"&gt;..........................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 51.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="75" valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 51.65pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
51.65pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="80" colspan="2" valign="top" style= "width:59.9pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 38.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
38.75pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(0.45&lt;/span&gt;&lt;/u&gt;&lt;/span&gt;&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 38.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
38.75pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(0.41&lt;/span&gt;&lt;/u&gt;&lt;/span&gt;&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:16;mso-yfti-lastrow:yes"&gt;
&lt;td width="247" valign="top" style= "width:185.5pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
178.15pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Net earnings&lt;span style=
"mso-tab-count:1 dotted"&gt;.......................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="80" colspan="4" valign="top" style= "width:59.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 38.75pt"&gt; &lt;span&gt;&lt;u style="text-underline:double"&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
0.55&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="75"
valign="top" style= "width:56.35pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 38.75pt"&gt;
&lt;span&gt;&lt;u style="text-underline:double"&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
0.54&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80"
colspan="2" valign="top" style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 38.75pt"&gt;
&lt;span&gt;&lt;u style="text-underline:double"&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1.81&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="80"
valign="top" style= "width:59.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 38.75pt"&gt;
&lt;span&gt;&lt;u style="text-underline:double"&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1.67&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;&lt;![if
!supportMisalignedColumns]&gt; &lt;tr height="0"&gt; &lt;td width="247" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="80" style="border:none"&gt;&lt;/td&gt;
&lt;td width="75" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="80" style="border:none"&gt;&lt;/td&gt; &lt;td width="80" style="border:none"&gt;&lt;/td&gt;
&lt;/tr&gt;&lt;![endif]&gt; &lt;/table&gt; &lt;/div&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
following securities were not included in the computation of diluted net earnings
per share as their effect would have been antidilutive:&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0"
cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt:
0in 2.35pt 0in 2.35pt"&gt; &lt;tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"&gt;
&lt;td width="167" valign="top" style= "width:125.4pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
60.35pt left 120.7pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
60.35pt left 120.7pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="64" colspan="3" valign="top" style= "width:48.15pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
45.8pt left 91.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Three Months&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 45.8pt left 91.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Ended June&amp;#160;30,&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="64" colspan="3" valign="top" style= "width:48.15pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
45.8pt left 91.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Six Months&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 45.8pt left 91.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Ended June&amp;#160;30,&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:1"&gt; &lt;td
width="167" valign="top" style= "width:125.4pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center 60.35pt left
120.7pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="64" colspan="2" valign="top" style= "width:48.15pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
21.7pt left 43.45pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2009&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="64" valign="top" style= "width:48.15pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
21.7pt left 43.45pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2008&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="64" colspan="2" valign="top" style= "width:48.15pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
21.7pt left 43.45pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2009&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="64" valign="top" style= "width:48.15pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
21.7pt left 43.45pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2008&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:2"&gt; &lt;td
width="167" valign="top" style= "width:125.4pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 118.05pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Stock options&lt;span
style= "mso-tab-count: 1 dotted"&gt;...........................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="64" colspan="2" valign="top" style= "width:48.15pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 42.35pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; 1,583,113&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="64" valign="top" style= "width:48.15pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 38.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; 109,973&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="64" colspan="2" valign="top" style= "width:48.15pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 42.35pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; 4,262,531&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="64" valign="top" style= "width:48.15pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 38.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; 119,556&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:3"&gt; &lt;td
width="167" valign="top" style= "width:125.4pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 118.05pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Restricted
stock units&lt;span style= "mso-tab-count:1 dotted"&gt;.............&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="64" colspan="2" valign="top" style= "width:48.15pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 42.35pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
88,250&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="64"
valign="top" style= "width:48.15pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 38.5pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="64"
colspan="2" valign="top" style= "width:48.15pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 42.35pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
358,127&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="64"
valign="top" style= "width:48.15pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 38.5pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:4"&gt; &lt;td width="167" valign="top" style= "width:125.4pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
118.05pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Convertible
preferred stock&lt;span style= "mso-tab-count:1 dotted"&gt;...&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="64" colspan="2" valign="top" style= "width:48.15pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:1.05pt
decimal 42.35pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="64" valign="top" style= "width:48.15pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 4.95pt decimal
38.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &lt;u&gt;&lt;span style=
"mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="64" colspan="2" valign="top" style= "width:48.15pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:1.05pt
decimal 42.35pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="64" valign="top" style= "width:48.15pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 4.95pt decimal
38.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &lt;u&gt;&lt;span style=
"mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes"&gt; &lt;td width="167"
valign="top" style= "width:125.4pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:dotted 118.05pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Total&lt;span
style= "mso-tab-count:1 dotted"&gt;.........................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="64" colspan="2" valign="top" style= "width:48.15pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:1.05pt
decimal 42.35pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
1,671,363&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="64" valign="top" style= "width:48.15pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 4.95pt decimal
38.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &lt;u style= "text-underline:double"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; 109,973&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="64" colspan="2" valign="top" style= "width:48.15pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:1.05pt
decimal 42.35pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
4,620,658&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="64" valign="top" style= "width:48.15pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 4.95pt decimal
38.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &lt;u style= "text-underline:double"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; 119,556&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;/div&gt; &lt;style&gt;
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/*]]&gt;*/ &lt;/style&gt; &lt;/div&gt;</ce:EarningsPerShareTextBlock> <ce:OtherChargesGainsNetTextBlock
contextRef="SixMonthsEnded_30Jun2009">&lt;div&gt; &lt;p class="MsoNormal"&gt;
&lt;a name= "_AUCd68f6a4251d64e02b403724af885909f"&gt;&lt;b&gt;&lt;span style="font-size:10.0pt"&gt;
15.&amp;#160;&amp;#160;Other (Charges) Gains, Net&lt;/span&gt;&lt;/b&gt;&lt;/a&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
components of Other (charges) gains, net are as follows:&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0"
cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt:
0in 2.35pt 0in 2.35pt"&gt; &lt;tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"&gt;
&lt;td width="240" valign="top" style= "width:180.15pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
87.7pt left 175.45pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
87.7pt left 175.45pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="69" colspan="5" valign="top" style= "width:51.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
49.35pt left 98.7pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; Three
Months Ended&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 49.35pt left 98.7pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
June&amp;#160;30,&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="69" colspan="3" valign="top" style= "width:51.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
49.35pt left 98.7pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Six Months Ended&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 49.35pt left 98.7pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
June&amp;#160;30,&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:1"&gt; &lt;td
width="240" valign="top" style= "width:180.15pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center 87.7pt left
175.45pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="69" colspan="4" valign="top" style= "width:51.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
23.5pt left 47.0pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2009&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="69" valign="top" style= "width:51.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
23.5pt left 47.0pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2008&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="69" colspan="2" valign="top" style= "width:51.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
23.5pt left 47.0pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2009&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="69" valign="top" style= "width:51.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
23.5pt left 47.0pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2008&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:2"&gt; &lt;td
width="240" valign="top" style= "width:180.15pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:8.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="69" colspan="8" valign="top" style= "width:51.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="center" style= "text-align:center;line-height:93%"&gt;
&lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;(In
$ millions)&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:3"&gt; &lt;td width="240" valign="top" style=
"width:180.15pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 2.4in"&gt; &lt;span&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;Employee termination benefits&lt;span
style= "mso-tab-count:1 dotted"&gt;......................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="69" colspan="4" valign="top" style= "width:51.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 28.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(5)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69" valign="top"
style= "width:51.7pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.65pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(4)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69" colspan="2"
valign="top" style= "width:51.7pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 30.45pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(29)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69" valign="top"
style= "width:51.7pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.45pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(11)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:4"&gt;
&lt;td width="240" valign="top" style= "width:180.15pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
2.4in"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Plant/office
closures&lt;span style= "mso-tab-count:1 dotted"&gt;.......................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="69" colspan="4" valign="top" style= "width:51.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 28.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.7pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 28.65pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
colspan="2" valign="top" style= "width:51.7pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 30.45pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.7pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 30.45pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(7)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:5"&gt;
&lt;td width="240" valign="top" style= "width:180.15pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
2.4in"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Ticona
Kelsterbach plant relocation (see&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:dotted 2.4in"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Note&amp;#160;19)&lt;span
style= "mso-tab-count: 1 dotted"&gt;............................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="69" colspan="4" valign="top" style= "width:51.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 28.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(3)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69" valign="top"
style= "width:51.7pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.65pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(3)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69" colspan="2"
valign="top" style= "width:51.7pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 30.45pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
30.45pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(6)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69" valign="top"
style= "width:51.7pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.45pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
30.45pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(5)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:6"&gt;
&lt;td width="240" valign="top" style= "width:180.15pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
2.4in"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Plumbing
actions&lt;span style= "mso-tab-count:1 dotted"&gt;.............................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="69" colspan="4" valign="top" style= "width:51.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 28.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69" valign="top"
style= "width:51.7pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.65pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
colspan="2" valign="top" style= "width:51.7pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 30.45pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
3&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69" valign="top"
style= "width:51.7pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.45pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:7"&gt; &lt;td width="240" valign="top" style= "width:180.15pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
2.4in"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Insurance
recoveries associated with&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 2.4in"&gt; &lt;span&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Clear
Lake, Texas&lt;span style= "mso-tab-count:1 dotted"&gt;............................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="69" colspan="4" valign="top" style= "width:51.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 28.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.7pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 28.65pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
colspan="2" valign="top" style= "width:51.7pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 30.45pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
30.45pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
6&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69" valign="top"
style= "width:51.7pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.45pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
30.45pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:8"&gt; &lt;td width="240" valign="top" style= "width:180.15pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
2.4in"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Asset
impairments&lt;span style= "mso-tab-count:1 dotted"&gt;...........................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="69" colspan="4" valign="top" style= "width:51.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
18.3pt decimal 28.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="69" valign="top" style= "width:51.7pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
18.3pt decimal 28.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="69" colspan="2" valign="top" style= "width:51.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
16.55pt decimal 30.45pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
(1&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.7pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 16.55pt decimal 30.45pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:9;mso-yfti-lastrow:yes"&gt;
&lt;td width="240" valign="top" style= "width:180.15pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
2.4in"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Total&lt;span style= "mso-tab-count:1
dotted"&gt;.................................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="69" colspan="4" valign="top" style= "width:51.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
18.3pt decimal 28.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;(6&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="69" valign="top" style= "width:51.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
18.3pt decimal 28.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;(7&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="69" colspan="2" valign="top" style= "width:51.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
16.55pt decimal 30.45pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;(27&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="69" valign="top" style= "width:51.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
16.55pt decimal 30.45pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;(23&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;&lt;![if !supportMisalignedColumns]&gt;
&lt;tr height="0"&gt; &lt;td width="240" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="69" style="border:none"&gt;&lt;/td&gt;
&lt;td width="69" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="69" style="border:none"&gt;&lt;/td&gt; &lt;td width="69" style="border:none"&gt;&lt;/td&gt;
&lt;/tr&gt;&lt;![endif]&gt; &lt;/table&gt; &lt;/div&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;During
the first quarter of 2009, the Company began efforts to align production capacity
and staffing levels with the Company&amp;#8217;s view of an economic environment
of prolonged lower demand. For the six months ended June&amp;#160;30, 2009,
Other charges included employee termination benefits of $28&amp;#160;million
related to this endeavor. As a result of the shutdown of the vinyl acetate
monomer (&amp;#8220;VAM&amp;#8221;) production unit in Cangrejera, Mexico,
the Company recognized employee termination benefits of $1&amp;#160;million
and long-lived asset impairment losses of $1&amp;#160;million during the six
months ended June&amp;#160;30, 2009. The VAM production unit in Cangrejera,
Mexico is included in the Company&amp;#8217;s Acetyl Intermediates segment.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Other
charges for the six months ended June&amp;#160;30, 2009 was partially offset
by $6&amp;#160;million of insurance recoveries in satisfaction of claims the
Company made related to the unplanned outage of the Company&amp;#8217;s Clear
Lake, Texas acetic acid facility during 2007, a $2&amp;#160;million decrease
in legal reserves for plumbing claims for which the statute of limitations
has expired and $1&amp;#160;million of insurance recoveries associated with
plumbing cases.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Employee
termination benefits during 2008 related primarily to the Company&amp;#8217;s
strategy to simplify and optimize its business portfolio. Plant/office closures
during 2008 included accelerated depreciation expense related to the shutdown
of the Company&amp;#8217;s Pampa, Texas facility.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
changes in the restructuring reserves by business segment are as follows:&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0"
cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt:
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&lt;td width="246" valign="top" style= "width:184.35pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
89.8pt left 179.65pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
89.8pt left 179.65pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
89.8pt left 179.65pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="6" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
20.4pt left 40.8pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Advanced&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
20.4pt left 40.8pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Engineered&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
20.4pt left 40.8pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Materials
&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="56" valign="top" style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center 18.8pt left
37.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
18.8pt left 37.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Consumer&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
18.8pt left 37.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Specialties&lt;span
style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="76" valign="top" style= "width:56.75pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
26.0pt left 52.05pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
26.0pt left 52.05pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; Industrial&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
26.0pt left 52.05pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; Specialties &lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top" style= "width:54.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
24.65pt left 49.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
24.65pt left 49.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Acetyl&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 24.65pt left 49.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;Intermediates&lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="34" valign="top" style= "width:25.8pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
10.55pt left 21.1pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
10.55pt left 21.1pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
10.55pt left 21.1pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Other&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="32" valign="top" style= "width:23.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
9.6pt left 19.2pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
9.6pt left 19.2pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
9.6pt left 19.2pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Total&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:1"&gt; &lt;td
width="246" valign="top" style= "width:184.35pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:8.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="11" valign="top" style=
"width:45.5pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="center"
style= "text-align:center;line-height:93%"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;(In $ millions)&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:2"&gt; &lt;td
width="246" valign="top" style= "width:184.35pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 177.0pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Employee
Termination Benefits&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 177.0pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;Employee termination benefits
reserve as&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 177.0pt"&gt; &lt;span&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;of
December&amp;#160;31, 2008&lt;span style= "mso-tab-count:1 dotted"&gt;.......................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="6" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 25.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
25.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
25.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 23.95pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
23.95pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
23.95pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="76" valign="top"
style= "width:56.75pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 31.2pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
31.2pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
31.2pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
6&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 31.6pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
31.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
31.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
17&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="34" valign="top"
style= "width:25.8pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 15.7pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
15.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
15.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="32" valign="top"
style= "width:23.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 15.65pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
15.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
15.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; 29&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:3"&gt; &lt;td
width="246" valign="top" style= "width:184.35pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 177.0pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Restructuring additions&lt;span
style= "mso-tab-count:1 dotted"&gt;...................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="6" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 25.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
10&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 23.95pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
3&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="76" valign="top"
style= "width:56.75pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 31.2pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
3&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 31.6pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
6&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="34" valign="top"
style= "width:25.8pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 15.7pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
7&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="32" valign="top"
style= "width:23.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 15.65pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
29&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:4"&gt;
&lt;td width="246" valign="top" style= "width:184.35pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
177.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Cash payments&lt;span
style= "mso-tab-count: 1 dotted"&gt;.................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="6" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
15.2pt decimal 25.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;(4&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="56" valign="top" style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 13.6pt decimal
23.95pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;(2&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="76" valign="top" style= "width:56.75pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 20.85pt decimal
31.2pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;(6&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="72" valign="top" style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 17.7pt decimal
31.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;(19&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="34" valign="top" style= "width:25.8pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 5.35pt decimal
15.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &lt;u&gt;(3&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="32" valign="top" style= "width:23.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
1.75pt decimal 15.65pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt;line-height:93%"&gt;
&lt;u&gt;(34&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:5"&gt; &lt;td width="246" valign="top" style=
"width:184.35pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 177.0pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
Employee termination benefits reserve&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 177.0pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&amp;#160;&lt;/span&gt; as of June&amp;#160;30,
2009&lt;span style= "mso-tab-count:1 dotted"&gt;..........................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="6" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
15.2pt decimal 25.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 15.2pt
decimal 25.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
8&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56"
valign="top" style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 13.6pt decimal 23.95pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 13.6pt
decimal 23.95pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
3&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="76"
valign="top" style= "width:56.75pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 20.85pt decimal 31.2pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 20.85pt
decimal 31.2pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
3&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72"
valign="top" style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 17.7pt decimal 31.6pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 17.7pt
decimal 31.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
4&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="34"
valign="top" style= "width:25.8pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 5.35pt decimal 15.7pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 5.35pt
decimal 15.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &lt;u&gt;&lt;span style=
"mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; 6&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="32" valign="top" style= "width:23.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
1.75pt decimal 15.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 1.75pt
decimal 15.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;u&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; 24&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:6"&gt; &lt;td
width="246" valign="top" style= "width:184.35pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 177.0pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Plant/Office
Closures&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 177.0pt"&gt; &lt;span&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;Plant/Office closures reserve as of&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
177.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;December&amp;#160;31,
2008&lt;span style= "mso-tab-count:1 dotted"&gt;............................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="6" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 25.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
25.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
25.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56"
valign="top" style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 23.95pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
23.95pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
23.95pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="76" valign="top"
style= "width:56.75pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 31.2pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
31.2pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
31.2pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72"
valign="top" style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 31.6pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
31.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
31.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="34"
valign="top" style= "width:25.8pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 15.7pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
15.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
15.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="32" valign="top"
style= "width:23.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 15.65pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
15.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
15.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
3&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:7"&gt;
&lt;td width="246" valign="top" style= "width:184.35pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
177.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Transfer to demolition
accrual (current&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 177.0pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
Other liabilities)&lt;span style= "mso-tab-count:1 dotted"&gt;................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="6" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 25.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
25.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56"
valign="top" style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 23.95pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
23.95pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(2)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="76" valign="top"
style= "width:56.75pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 31.2pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
31.2pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72"
valign="top" style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 31.6pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
31.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="34"
valign="top" style= "width:25.8pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 15.7pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
15.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; &amp;#8212;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="32" valign="top" style= "width:23.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 15.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
15.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; (2)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:8"&gt; &lt;td
width="246" valign="top" style= "width:184.35pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 177.0pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Cash payments&lt;span
style= "mso-tab-count: 1 dotted"&gt;.................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="6" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
15.2pt decimal 25.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="56" valign="top" style= "width:42.3pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
13.6pt decimal 23.95pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="76" valign="top" style= "width:56.75pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
20.85pt decimal 31.2pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="72" valign="top" style= "width:54.05pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
17.7pt decimal 31.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="34" valign="top" style= "width:25.8pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
5.35pt decimal 15.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="32" valign="top" style= "width:23.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
1.75pt decimal 15.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;u&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:9"&gt; &lt;td
width="246" valign="top" style= "width:184.35pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 177.0pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt; Plant/Office closures
reserve as of&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 177.0pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
June&amp;#160;30, 2009&lt;span style="mso-tab-count:1 dotted"&gt;...................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="6" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
15.2pt decimal 25.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 15.2pt
decimal 25.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="56" valign="top" style= "width:42.3pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
13.6pt decimal 23.95pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 13.6pt
decimal 23.95pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="76" valign="top" style= "width:56.75pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
20.85pt decimal 31.2pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 20.85pt
decimal 31.2pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="72" valign="top" style= "width:54.05pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
17.7pt decimal 31.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 17.7pt
decimal 31.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="34" valign="top" style= "width:25.8pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
5.35pt decimal 15.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 5.35pt
decimal 15.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &lt;u&gt;&lt;span style=
"mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; 1&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="32" valign="top" style= "width:23.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
1.75pt decimal 15.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 1.75pt
decimal 15.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;u&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; 1&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:10;mso-yfti-lastrow:yes"&gt;
&lt;td width="246" valign="top" style= "width:184.35pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
177.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt; Total Restructuring reserves
as of&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 177.0pt"&gt; &lt;span&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
June&amp;#160;30, 2009&lt;span style="mso-tab-count:1 dotted"&gt;...................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="6" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
15.2pt decimal 25.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 15.2pt
decimal 25.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
8&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56"
valign="top" style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 13.6pt decimal 23.95pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 13.6pt
decimal 23.95pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
3&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="76"
valign="top" style= "width:56.75pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 20.85pt decimal 31.2pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 20.85pt
decimal 31.2pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
3&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72"
valign="top" style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 17.7pt decimal 31.6pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 17.7pt
decimal 31.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
4&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="34"
valign="top" style= "width:25.8pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 5.35pt decimal 15.7pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 5.35pt
decimal 15.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &lt;u style= "text-underline:double"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; 7&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="32" valign="top" style= "width:23.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
1.75pt decimal 15.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 1.75pt
decimal 15.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;u
style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt;
25&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;/table&gt; &lt;/div&gt; &lt;style&gt; /*&lt;![CDATA[*/ st1:*{behavior:url(#ieooui)
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<ce:TiconaKelsterbachPlantRelocationTextBlock
contextRef="SixMonthsEnded_30Jun2009">&lt;div&gt; &lt;p class="MsoNormal"&gt;
&lt;a name= "_AUC43fa63f1966c49548fc518987270155f"&gt;&lt;b&gt;&lt;span style="font-size:10.0pt"&gt;
19.&amp;#160;&amp;#160;Ticona Kelsterbach Plant Relocation&lt;/span&gt;&lt;/b&gt;&lt;/a&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;In
2007, the Company finalized a settlement agreement with the Frankfurt, Germany,
Airport (&amp;#8220;Fraport&amp;#8221;) to relocate the Kelsterbach, Germany
Ticona business, included in the Advanced Engineered Materials segment, resolving
several years of legal disputes related to the planned Fraport expansion.
As a result of the settlement, the Company will transition Ticona&amp;#8217;s
operations from Kelsterbach to the Hoechst Industrial Park in the Rhine Main
area in Germany by mid-2011. Under the original agreement, Fraport agreed
to pay Ticona a total of &amp;#8364;670&amp;#160;million over a five-year
period to offset the costs associated with the transition of the business
from its current location and the closure of the Kelsterbach plant. In February
2009, the Company announced the Fraport supervisory board approved the acceleration
of the 2009 and 2010 payments of &amp;#8364;200&amp;#160;million and &amp;#8364;140&amp;#160;million,
respectively, required by the settlement agreement signed in June 2007. In
February 2009, the Company received a discounted amount of &amp;#8364;322&amp;#160;million
($412&amp;#160;million) under this agreement. Amounts received from Fraport
are accounted for as deferred proceeds and are included in noncurrent Other
liabilities in the unaudited consolidated balance sheets. In addition, the
Company received &amp;#8364;59&amp;#160;million ($75&amp;#160;million) in
value-added tax from Fraport which was remitted to the tax authorities in
April 2009.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Below
is a summary of the financial statement impact associated with the Ticona
Kelsterbach plant relocation:&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0"
cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt:
0in 2.35pt 0in 2.35pt"&gt; &lt;tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"&gt;
&lt;td width="191" valign="top" style= "width:143.6pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
69.45pt left 138.9pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&amp;#160;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="73" colspan="4" valign="top" style= "width:54.4pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
52.05pt left 104.1pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Six Months Ended&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="94" valign="top" style= "width:70.25pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
32.75pt left 65.55pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&amp;#160;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:1"&gt; &lt;td width="191" valign="top" style=
"width:143.6pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 69.45pt left 138.9pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style="font-size:8.0pt;line-height:93%"&gt; &amp;#160;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="73" colspan="4" valign="top" style= "width:54.4pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
52.05pt left 104.1pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
June&amp;#160;30,&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="94" valign="top" style= "width:70.25pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
32.75pt left 65.55pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Total From&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:2"&gt; &lt;td width="191" valign="top" style=
"width:143.6pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 69.45pt left 138.9pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style="font-size:8.0pt;line-height:93%"&gt; &amp;#160;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="73" colspan="4" valign="top" style= "width:54.4pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
52.05pt left 104.1pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&amp;#160;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="94" valign="top" style= "width:70.25pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center 32.75pt left
65.55pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Inception Through&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;/tr&gt; &lt;tr style="mso-yfti-irow:3"&gt; &lt;td width="191" valign="top"
style= "width:143.6pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 69.45pt left 138.9pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style="font-size:8.0pt;line-height:93%"&gt; &amp;#160;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="73" colspan="3" valign="top" style= "width:54.4pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
24.85pt left 49.7pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2009&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="73" valign="top" style= "width:54.4pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
24.85pt left 49.7pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2008&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="94" valign="top" style= "width:70.25pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
32.75pt left 65.55pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; June&amp;#160;30,
2009&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:4"&gt; &lt;td
width="191" valign="top" style= "width:143.6pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:8.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="73" colspan="5" valign="top" style= "width:54.4pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="center" style= "text-align:center;line-height:93%"&gt;
&lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;(In
$ millions)&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:5"&gt; &lt;td width="191" valign="top" style=
"width:143.6pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 136.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;Proceeds received from Fraport&lt;span
style= "mso-tab-count:1 dotted"&gt;....&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="73" colspan="3" valign="top" style= "width:54.4pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
412&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="73" valign="top"
style= "width:54.4pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.6pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
311&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="94" valign="top"
style= "width:70.25pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 40.5pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
749&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:6"&gt;
&lt;td width="191" valign="top" style= "width:143.6pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
136.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Costs
expensed&lt;span style= "mso-tab-count:1 dotted"&gt;................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="73" colspan="3" valign="top" style= "width:54.4pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
6&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="73" valign="top"
style= "width:54.4pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.6pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
5&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="94" valign="top"
style= "width:70.25pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 40.5pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
23&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:7;mso-yfti-lastrow:yes"&gt;
&lt;td width="191" valign="top" style= "width:143.6pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
136.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Costs
capitalized(1)&lt;span style= "mso-tab-count:1 dotted"&gt;.........................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="73" colspan="3" valign="top" style= "width:54.4pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
162&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="73" valign="top"
style= "width:54.4pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.6pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
62&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="94" valign="top"
style= "width:70.25pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 40.5pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
405&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;&lt;![if !supportMisalignedColumns]&gt;
&lt;tr height="0"&gt; &lt;td width="191" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="72" style="border:none"&gt;&lt;/td&gt; &lt;td width="73" style="border:none"&gt;&lt;/td&gt;
&lt;td width="94" style="border:none"&gt;&lt;/td&gt; &lt;/tr&gt;&lt;![endif]&gt;
&lt;/table&gt; &lt;/div&gt; &lt;div style= "mso-element:para-border-div;border:none;border-bottom:solid
windowtext 1.0pt; padding:0in 0in 1.0pt 0in;margin-left:0in;margin-right:480.0pt"&gt;
&lt;p class="MsoNormal" style= "line-height:.7pt;mso-line-height-rule:exactly;
border:none;mso-border-bottom-alt:solid windowtext 1.0pt;padding:0in; mso-padding-alt:0in
0in 1.0pt 0in"&gt; &lt;span&gt;&amp;#160;&lt;/span&gt; &lt;/p&gt; &lt;/div&gt;
&lt;p class="MsoNormal" style= "line-height:.7pt;mso-line-height-rule:exactly"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0"
cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt:
0in 4.5pt 0in 4.5pt"&gt; &lt;tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes"&gt;
&lt;td width="270" valign="top" style= "width:202.5pt;padding:0in 4.5pt 0in
4.5pt"&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;sup&gt;&lt;span style=
"font-size:10.0pt"&gt;(1)&lt;/span&gt;&lt;/sup&gt;&lt;/span&gt; &lt;/p&gt;
&lt;/td&gt; &lt;td width="450" valign="top" style= "width:337.5pt;padding:0in
4.5pt 0in 4.5pt"&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Includes an increase in accrued
capital expenditures of $15&amp;#160;million for the six months ended June&amp;#160;30,
2009 and no change in accrued capital expenditures for the six months ended
June&amp;#160;30, 2008.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;/table&gt; &lt;/div&gt; &lt;style&gt; /*&lt;![CDATA[*/ st1:*{behavior:url(#ieooui)
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<us-gaap:AccountingChangesAndErrorCorrectionsTextBlock
contextRef="SixMonthsEnded_30Jun2009">&lt;div&gt; &lt;p class="MsoNormal"&gt;
&lt;a name= "_AUC02aadd219a86416fb8d3170d967c1364"&gt;&lt;b&gt;&lt;span style="font-size:10.0pt"&gt;
2.&amp;#160;&amp;#160;Recent Accounting Pronouncements&lt;/span&gt;&lt;/b&gt;&lt;/a&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;In
December 2008, the Financial Accounting Standards Board (&amp;#8220;FASB&amp;#8221;)
issued FASB Staff Position (&amp;#8220;FSP&amp;#8221;) No.&amp;#160;FAS&amp;#160;132(R)-1,
&lt;i&gt;Employers&amp;#8217; Disclosures about&lt;/i&gt; &lt;i&gt;Postretirement
Benefit Plan Assets&lt;/i&gt;, (&amp;#8220;FSP No.&amp;#160;FAS&amp;#160;132(R)-1&amp;#8221;).
FSP No.&amp;#160;FAS&amp;#160;132(R)-1 requires enhanced disclosures about
the plan assets of a Company&amp;#8217;s defined benefit pension and other
postretirement plans intended to provide financial statement users with a
greater understanding of: 1)&amp;#160;how investment allocation decisions
are made; 2)&amp;#160;the major categories of plan assets; 3)&amp;#160;the
inputs and valuation techniques used to measure the fair value of plan assets;
4)&amp;#160;the effect of fair value measurements using significant unobservable
inputs on changes in plan assets for the period; and 5)&amp;#160;significant
concentrations of risk within plan assets. The Company adopted FSP FAS&amp;#160;No.&amp;#160;FAS&amp;#160;132(R)-1
beginning January&amp;#160;1, 2009. This FSP had no impact on the Company&amp;#8217;s
financial position, results of operations or cash flows.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;In
April 2009, the FASB issued FSP No.&amp;#160;FAS&amp;#160;141(R)-1, &lt;i&gt;Accounting
for Assets&lt;/i&gt; &lt;i&gt;Acquired and Liabilities Assumed in a Business
Combination That Arise from&lt;/i&gt; &lt;i&gt;Contingencies&lt;/i&gt;, (&amp;#8220;FSP
No.&amp;#160;FAS&amp;#160;141(R)-1&amp;#8221;). FSP No.&amp;#160;FAS&amp;#160;141(R)-1
amends FASB Statement No.&amp;#160;141(R), &lt;i&gt;Business Combinations&lt;/i&gt;,
to address application issues related to the measurement, accounting and disclosure
of assets and liabilities arising from contingencies in a business combination.
The Company adopted FSP FAS&amp;#160;No.&amp;#160;141(R)-1 upon issuance.
This FSP had no impact on the Company&amp;#8217;s financial position, results
of operations or cash flows.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;In
April 2009, the FASB issued FSP No.&amp;#160;FAS&amp;#160;157-4, &lt;i&gt;Determining
Fair&lt;/i&gt; &lt;i&gt;Value When the Volume and Level of Activity for the
Asset or Liability Have&lt;/i&gt; &lt;i&gt;Significantly Decreased and Identifying
Transactions That Are Not Orderly&lt;/i&gt;, (&amp;#8220;FSP No.&amp;#160;FAS&amp;#160;157-4&amp;#8221;).
FSP No.&amp;#160;FAS&amp;#160;157-4 provides additional guidance for estimating
fair value in accordance with FASB Statement No.&amp;#160;157, &lt;i&gt;Fair
Value Measurements&lt;/i&gt; (&amp;#8220;SFAS&amp;#160;No.&amp;#160;157&amp;#8221;),
and emphasizes that even if there has been a significant decrease in the volume
and level of activity for the asset or liability and regardless of the valuation
technique(s) used, the objective of a fair value measurement remains the same.
The Company adopted FSP FAS&amp;#160;No.&amp;#160;157-4 beginning April&amp;#160;1,
2009. This FSP had no material impact on the Company&amp;#8217;s financial
position, results of operations or cash flows.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;In
April 2009, the FASB issued FSP No.&amp;#160;FAS&amp;#160;107-1 and APB 28-1,
&lt;i&gt;Interim Disclosures about Fair Value of Financial Instruments&lt;/i&gt;,
(&amp;#8220;FSP No.&amp;#160;FAS&amp;#160;107-1 and APB 28-1&amp;#8221;).
FSP No.&amp;#160;FAS&amp;#160;107-1 and APB 28-1 amends FASB Statement No.&amp;#160;107,
&lt;i&gt;Disclosures about Fair Value of&lt;/i&gt; &lt;i&gt;Financial Instruments&lt;/i&gt;,
to require disclosures about fair value of financial instruments for interim
reporting periods of publicly traded companies as well as in annual financial
statements and also amends Accounting Principles Board Opinion No.&amp;#160;28,
&lt;i&gt;Interim Financial Reporting&lt;/i&gt;, to require those disclosures
in summarized financial information at interim reporting periods. The Company
adopted FSP FAS&amp;#160;No.&amp;#160;107-1 and APB 28-1 beginning April&amp;#160;1,
2009. This FSP had no impact on the Company&amp;#8217;s financial position,
results of operations or cash flows.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;In
April 2009, the FASB issued FSP No.&amp;#160;FAS&amp;#160;115-2 and FAS&amp;#160;124-2,
&lt;i&gt;Recognition and Presentation of Other-Than-Temporary&lt;/i&gt; &lt;i&gt;Impairments&lt;/i&gt;,
(&amp;#8220;FSP No.&amp;#160;FAS&amp;#160;115-2 and FAS&amp;#160;124-2&amp;#8221;).
FSP No.&amp;#160;FAS&amp;#160;115-2 and FAS&amp;#160;124-2 provides guidance
to determine whether the holder of an investment in a debt security for which
changes in fair value are not regularly recognized in earnings should recognize
a loss in earnings when the investment is impaired. This FSP also improves
the presentation and disclosure of other-than-temporary impairments on debt
and equity securities in the consolidated financial statements. The Company
adopted FSP FAS&amp;#160;No.&amp;#160;115-2 and FAS&amp;#160;124-2 beginning
April&amp;#160;1, 2009. This FSP had no material impact on the Company&amp;#8217;s
financial position, results of operations or cash flows.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;In
May 2009, the FASB issued Statement of Financial Accounting Standards (&amp;#8220;SFAS&amp;#8221;)
No.&amp;#160;165, &lt;i&gt;Subsequent Events&lt;/i&gt; (&amp;#8220;SFAS&amp;#160;No.&amp;#160;165&amp;#8221;)
to establish accounting and disclosure standards for events that occur after
the balance sheet date but before financial statements are issued or are available
to be issued. It defines financial statements as available to be issued, requiring
the disclosure of the date through which an entity has evaluated subsequent
events and the basis for that date, whether it be the date the financial statements
were issued or the date they were available to be issued. The Company adopted
SFAS&amp;#160;No.&amp;#160;165 upon issuance. This standard had no material
impact on the Company&amp;#8217;s financial position, results of operations
or cash flows.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;In
June 2009, the FASB issued SFAS&amp;#160;No.&amp;#160;168, &lt;i&gt;The FASB
Accounting Standards&lt;/i&gt; &lt;i&gt;Codification &lt;sup&gt;&lt;span style=
"font-variant: small-caps"&gt;TM&lt;/span&gt;&lt;/sup&gt; and the Hierarchy
of Generally Accepted Accounting&lt;/i&gt; &lt;i&gt;Principles&lt;/i&gt;,
(&amp;#8220;SFAS&amp;#160;No.&amp;#160;168&amp;#8221;), which becomes effective
for financial statements issued for interim and annual periods ending after
September&amp;#160;15, 2009. SFAS&amp;#160;No.&amp;#160;168 replaces SFAS&amp;#160;No.&amp;#160;162,
T&lt;i&gt;he Hierarchy of Generally&lt;/i&gt; &lt;i&gt;Accepted Accounting
Principles.&lt;/i&gt; SFAS&amp;#160;No.&amp;#160;168 identifies the sources
of accounting principles and the framework for selecting principles used in
the preparation of financial statements of nongovernmental entities that are
presented in conformity with US GAAP (the GAAP hierarchy). This standard will
have no impact on the Company&amp;#8217;s financial position, results of operations
or cash flows.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;style&gt; /*&lt;![CDATA[*/
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<us-gaap:AvailableForSaleSecuritiesTextBlock
contextRef="SixMonthsEnded_30Jun2009">&lt;div&gt; &lt;p class="MsoNormal"&gt;
&lt;a name= "_AUC2700fc78bcc345a293ad3334bc775215"&gt;&lt;b&gt;&lt;span style="font-size:10.0pt"&gt;
5.&amp;#160;&amp;#160;Marketable Securities, at Fair Value&lt;/span&gt;&lt;/b&gt;&lt;/a&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Company&amp;#8217;s captive insurance companies and pension-related trusts
hold available-for-sale securities for capitalization and funding requirements,
respectively. The Company received proceeds from sales of marketable securities
and recorded realized gains (losses) to Other income (expense), net in the
consolidated statements of operations as follows:&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0"
cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt:
0in 2.35pt 0in 2.35pt"&gt; &lt;tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"&gt;
&lt;td width="211" valign="top" style= "width:158.2pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
76.75pt left 153.5pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="96" colspan="5" valign="top" style= "width:72.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
69.7pt left 139.4pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Three Months Ended June&amp;#160;30,&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="96" colspan="3" valign="top" style= "width:72.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
69.7pt left 139.4pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Six Months Ended June&amp;#160;30,&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:1"&gt; &lt;td
width="211" valign="top" style= "width:158.2pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center 76.75pt left
153.5pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="96" colspan="4" valign="top" style= "width:72.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
33.65pt left 67.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2009&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="96" valign="top" style= "width:72.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
33.65pt left 67.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2008&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="96" colspan="2" valign="top" style= "width:72.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
33.65pt left 67.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2009&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="96" valign="top" style= "width:72.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
33.65pt left 67.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2008&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:2"&gt; &lt;td
width="211" valign="top" style= "width:158.2pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:8.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="96" colspan="8" valign="top" style= "width:72.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="center" style= "text-align:center;line-height:93%"&gt;
&lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;(In
$ millions)&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:3"&gt; &lt;td width="211" valign="top" style=
"width:158.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 150.85pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;Proceeds from sale of securities&lt;span
style= "mso-tab-count:1 dotted"&gt;..........&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="96" colspan="4" valign="top" style= "width:72.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 38.85pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="96"
valign="top" style= "width:72.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 38.85pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
33&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="96" colspan="2"
valign="top" style= "width:72.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 38.85pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
15&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="96" valign="top"
style= "width:72.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 38.85pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
96&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:4"&gt;
&lt;td width="211" valign="top" style= "width:158.2pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
150.85pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Realized
gain on sale of securities&lt;span style= "mso-tab-count:1 dotted"&gt;......&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="96" colspan="4" valign="top" style= "width:72.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 38.85pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="96" valign="top"
style= "width:72.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 38.85pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="96" colspan="2"
valign="top" style= "width:72.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 38.85pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
3&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="96" valign="top"
style= "width:72.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 38.85pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:5"&gt;
&lt;td width="211" valign="top" style= "width:158.2pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
150.85pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Realized
loss on sale of securities&lt;span style= "mso-tab-count:1 dotted"&gt;.......&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="96" colspan="4" valign="top" style= "width:72.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
28.5pt decimal 38.85pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="96" valign="top" style= "width:72.05pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
28.5pt decimal 38.85pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;(1&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="96" colspan="2" valign="top" style= "width:72.05pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
28.5pt decimal 38.85pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="96" valign="top" style= "width:72.05pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
28.5pt decimal 38.85pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;(3&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"&gt; &lt;td width="211"
valign="top" style= "width:158.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:dotted 150.85pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Net
realized gain (loss) on sale of&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:dotted 150.85pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
securities&lt;span style= "mso-tab-count:1 dotted"&gt;...............................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="96" colspan="4" valign="top" style= "width:72.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
28.5pt decimal 38.85pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 28.5pt
decimal 38.85pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="96"
valign="top" style= "width:72.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 28.5pt decimal 38.85pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 28.5pt
decimal 38.85pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="96"
colspan="2" valign="top" style= "width:72.05pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 28.5pt decimal
38.85pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 28.5pt
decimal 38.85pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
3&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="96"
valign="top" style= "width:72.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 28.5pt decimal 38.85pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 28.5pt
decimal 38.85pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;(1&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;&lt;![if !supportMisalignedColumns]&gt;
&lt;tr height="0"&gt; &lt;td width="211" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="96" style="border:none"&gt;&lt;/td&gt;
&lt;td width="96" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="96" style="border:none"&gt;&lt;/td&gt; &lt;td width="96" style="border:none"&gt;&lt;/td&gt;
&lt;/tr&gt;&lt;![endif]&gt; &lt;/table&gt; &lt;/div&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Company reviews all investments for other-than-temporary impairment at least
quarterly or as indicators of impairment exist. Indicators of impairment include
the duration and severity of the decline in fair value below carrying value
as well as the intent and ability to hold the investment to allow for a recovery
in the market value of the investment. In addition, the Company considers
qualitative factors that include, but are not limited to: (i)&amp;#160;the
financial condition and business plans of the investee including its future
earnings potential, (ii)&amp;#160;the investee&amp;#8217;s credit rating,
and (iii)&amp;#160;the current and expected market and industry conditions
in which the investee operates. If a decline in the fair value of an investment
is deemed by management to be other-than-temporary, the Company writes down
the carrying value of the investment to fair value, and the amount of the
write-down is included in net earnings. Such a determination is dependent
on the facts and circumstances relating to each investment. No investments
were determined to be other-than-temporarily impaired for the six months ended
June&amp;#160;30, 2009. All securities in an unrealized loss position have
been in a loss position for less than twelve months.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
amortized cost, gross unrealized gain, gross unrealized loss and fair values
for available-for-sale securities by major security type were as follows:&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0"
cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt:
0in 2.35pt 0in 2.35pt"&gt; &lt;tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"&gt;
&lt;td width="202" valign="top" style= "width:151.75pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
73.5pt left 147.05pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
73.5pt left 147.05pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
73.5pt left 147.05pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="57" colspan="4" valign="top" style= "width:42.85pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
19.05pt left 38.15pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
19.05pt left 38.15pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
Amortized&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 19.05pt left 38.15pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Cost&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top" style= "width:43.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
19.6pt left 39.2pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; Gross&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
19.6pt left 39.2pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Unrealized&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
19.6pt left 39.2pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; Gain&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top" style= "width:43.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
19.6pt left 39.2pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; Gross&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
19.6pt left 39.2pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Unrealized&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
19.6pt left 39.2pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Loss&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="34" valign="top" style= "width:25.8pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
10.55pt left 21.1pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
10.55pt left 21.1pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Fair&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
10.55pt left 21.1pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Value&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:1"&gt; &lt;td
width="202" valign="top" style= "width:151.75pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:8.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="57" colspan="7" valign="top" style= "width:42.85pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="center" style= "text-align:center;line-height:93%"&gt;
&lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;(In
$ millions)&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:2"&gt; &lt;td width="202" valign="top" style=
"width:151.75pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 144.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;Debt securities&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
144.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt; US government&lt;span
style= "mso-tab-count:1 dotted"&gt;..................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="57" colspan="4" valign="top" style= "width:42.85pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 24.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
24.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
29&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top"
style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 24.75pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
24.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
4&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top"
style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="34"
valign="top" style= "width:25.8pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 18.3pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
18.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; 33&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:3"&gt; &lt;td
width="202" valign="top" style= "width:151.75pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 144.4pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt; US corporate&lt;span
style= "mso-tab-count:1 dotted"&gt;......................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="57" colspan="4" valign="top" style= "width:42.85pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
13.9pt decimal 24.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; 1&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top" style= "width:43.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
.2in decimal 24.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="59" valign="top" style= "width:43.9pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
12.65pt decimal 26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="34" valign="top" style= "width:25.8pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
2.8pt decimal 18.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;u&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:4"&gt; &lt;td width="202" valign="top" style= "width:151.75pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
144.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Total debt securities&lt;span
style= "mso-tab-count: 1 dotted"&gt;..........................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="57" colspan="4" valign="top" style= "width:42.85pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 24.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
30&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top"
style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 24.75pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
4&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top"
style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="34"
valign="top" style= "width:25.8pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 18.3pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; 34&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:5"&gt; &lt;td
width="202" valign="top" style= "width:151.75pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 144.4pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Equity securities&lt;span
style= "mso-tab-count:1 dotted"&gt;..................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="57" colspan="4" valign="top" style= "width:42.85pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 24.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
56&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top"
style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 24.75pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59"
valign="top" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(13)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="34" valign="top"
style= "width:25.8pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 18.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
43&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:6"&gt;
&lt;td width="202" valign="top" style= "width:151.75pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
144.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Money
market deposits and other&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 144.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;securities&lt;span
style= "mso-tab-count:1 dotted"&gt;.............................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="57" colspan="4" valign="top" style= "width:42.85pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
13.9pt decimal 24.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 13.9pt
decimal 24.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; 5&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top" style= "width:43.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
.2in decimal 24.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in .2in
decimal 24.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="59" valign="top" style= "width:43.9pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
12.65pt decimal 26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 12.65pt
decimal 26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="34" valign="top" style= "width:25.8pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
2.8pt decimal 18.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 2.8pt
decimal 18.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;u&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
5&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:7"&gt; &lt;td width="202" valign="top" style= "width:151.75pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
144.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt; As of June&amp;#160;30,
2009&lt;span style= "mso-tab-count:1 dotted"&gt;...........................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="57" colspan="4" valign="top" style= "width:42.85pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
13.9pt decimal 24.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;91&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top" style= "width:43.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
.2in decimal 24.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
4&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59"
valign="top" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 12.65pt decimal 26.55pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;(13&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="34" valign="top" style= "width:25.8pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
2.8pt decimal 18.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;u
style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
82&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:8"&gt; &lt;td width="202" valign="top" style=
"width:151.75pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 144.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;Debt securities&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
144.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt; US government&lt;span
style= "mso-tab-count:1 dotted"&gt;..................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="57" colspan="4" valign="top" style= "width:42.85pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 24.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
24.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
35&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top"
style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 24.75pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
24.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
17&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top"
style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="34"
valign="top" style= "width:25.8pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 18.3pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
18.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; 52&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:9"&gt; &lt;td
width="202" valign="top" style= "width:151.75pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 144.4pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt; US corporate&lt;span
style= "mso-tab-count:1 dotted"&gt;......................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="57" colspan="4" valign="top" style= "width:42.85pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
13.9pt decimal 24.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; 3&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top" style= "width:43.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
.2in decimal 24.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="59" valign="top" style= "width:43.9pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
12.65pt decimal 26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="34" valign="top" style= "width:25.8pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
2.8pt decimal 18.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;u&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
3&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:10"&gt; &lt;td width="202" valign="top" style= "width:151.75pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
144.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Total debt securities&lt;span
style= "mso-tab-count: 1 dotted"&gt;..........................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="57" colspan="4" valign="top" style= "width:42.85pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 24.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
38&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top"
style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 24.75pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
17&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top"
style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="34"
valign="top" style= "width:25.8pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 18.3pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; 55&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:11"&gt; &lt;td
width="202" valign="top" style= "width:151.75pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 144.4pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Equity securities&lt;span
style= "mso-tab-count:1 dotted"&gt;..................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="57" colspan="4" valign="top" style= "width:42.85pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 24.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
55&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top"
style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 24.75pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59"
valign="top" style= "width:43.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(13)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="34" valign="top"
style= "width:25.8pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 18.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
42&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:12"&gt;
&lt;td width="202" valign="top" style= "width:151.75pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
144.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Money
market deposits and other&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 144.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;securities&lt;span
style= "mso-tab-count:1 dotted"&gt;.............................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="57" colspan="4" valign="top" style= "width:42.85pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
13.9pt decimal 24.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 13.9pt
decimal 24.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; 3&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top" style= "width:43.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
.2in decimal 24.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in .2in
decimal 24.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="59" valign="top" style= "width:43.9pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
12.65pt decimal 26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 12.65pt
decimal 26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="34" valign="top" style= "width:25.8pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
2.8pt decimal 18.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 2.8pt
decimal 18.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;u&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
3&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:13;mso-yfti-lastrow:yes"&gt; &lt;td width="202" valign="top"
style= "width:151.75pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 144.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
As of December&amp;#160;31, 2008&lt;span style= "mso-tab-count:1 dotted"&gt;..................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="57" colspan="4" valign="top" style= "width:42.85pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
13.9pt decimal 24.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;96&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top" style= "width:43.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
.2in decimal 24.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;17&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top" style= "width:43.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
12.65pt decimal 26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;(13&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="34" valign="top" style= "width:25.8pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
2.8pt decimal 18.3pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt;line-height:93%"&gt;
&lt;u style= "text-underline:double"&gt;100&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;&lt;![if !supportMisalignedColumns]&gt;
&lt;tr height="0"&gt; &lt;td width="202" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="61" style="border:none"&gt;&lt;/td&gt;
&lt;td width="64" style="border:none"&gt;&lt;/td&gt; &lt;td width="64" style="border:none"&gt;&lt;/td&gt;
&lt;td width="37" style="border:none"&gt;&lt;/td&gt; &lt;/tr&gt;&lt;![endif]&gt;
&lt;/table&gt; &lt;/div&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span
style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Fixed
maturities as of June&amp;#160;30, 2009 by contractual maturity are shown
below. Actual maturities could differ from contractual maturities because
borrowers may have the right to call or prepay obligations, with or without
call or prepayment penalties.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0"
cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt:
0in 2.35pt 0in 2.35pt"&gt; &lt;tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"&gt;
&lt;td width="143" valign="top" style= "width:107.55pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
51.4pt left 102.85pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
51.4pt left 102.85pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="57" colspan="2" valign="top" style= "width:42.85pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
19.05pt left 38.15pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
Amortized&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 19.05pt left 38.15pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Cost&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="41" valign="top" style= "width:30.75pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
13.0pt left 26.05pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; Fair&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
13.0pt left 26.05pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Value&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:1"&gt; &lt;td
width="143" valign="top" style= "width:107.55pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:8.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="57" colspan="3" valign="top" style= "width:42.85pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="center" style= "text-align:center;line-height:93%"&gt;
&lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;(In
$ millions)&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:2"&gt; &lt;td width="143" valign="top" style=
"width:107.55pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 100.2pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;Within one year&lt;span style=
"mso-tab-count:1 dotted"&gt;...............&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="57" colspan="2" valign="top" style= "width:42.85pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 24.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
6&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="41" valign="top"
style= "width:30.75pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 18.2pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
6&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:3"&gt;
&lt;td width="143" valign="top" style= "width:107.55pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
100.2pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;From
one to five years&lt;span style= "mso-tab-count:1 dotted"&gt;....&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="57" colspan="2" valign="top" style= "width:42.85pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 24.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="41"
valign="top" style= "width:30.75pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 18.2pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; &amp;#8212;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:4"&gt; &lt;td
width="143" valign="top" style= "width:107.55pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 100.2pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;From six
to ten years&lt;span style= "mso-tab-count:1 dotted"&gt;.......&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="57" colspan="2" valign="top" style= "width:42.85pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 24.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="41"
valign="top" style= "width:30.75pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 18.2pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; &amp;#8212;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:5"&gt; &lt;td
width="143" valign="top" style= "width:107.55pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 100.2pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Greater
than ten years&lt;span style= "mso-tab-count:1 dotted"&gt;.....&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="57" colspan="2" valign="top" style= "width:42.85pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
13.9pt decimal 24.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;29&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="41" valign="top" style= "width:30.75pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 7.85pt decimal
18.2pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; &lt;u&gt;33&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"&gt;
&lt;td width="143" valign="top" style= "width:107.55pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
100.2pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Total&lt;span style= "mso-tab-count:1
dotted"&gt;.................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="57" colspan="2" valign="top" style= "width:42.85pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
13.9pt decimal 24.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;35&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="41" valign="top" style= "width:30.75pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
7.85pt decimal 18.2pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; &lt;u style=
"text-underline:double"&gt;39&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;/td&gt; &lt;/tr&gt;&lt;![if !supportMisalignedColumns]&gt; &lt;tr height="0"&gt;
&lt;td width="143" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="61" style="border:none"&gt;&lt;/td&gt; &lt;td width="41" style="border:none"&gt;&lt;/td&gt;
&lt;/tr&gt;&lt;![endif]&gt; &lt;/table&gt; &lt;/div&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Proceeds
received from fixed maturities that mature within one year are expected to
be reinvested into additional securities upon such maturity.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;style&gt; /*&lt;![CDATA[*/ st1:*{behavior:url(#ieooui) } &lt;!--
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mso-fareast-language:EN-US;} @page Section1 {size:8.5in 11.0in; margin:1.0in
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/*]]&gt;*/ &lt;/style&gt; &lt;/div&gt;</us-gaap:AvailableForSaleSecuritiesTextBlock>
<us-gaap:CommitmentsAndContingenciesDisclosureTextBlock
contextRef="SixMonthsEnded_30Jun2009">&lt;div&gt; &lt;p class="MsoNormal"&gt;
&lt;a name= "_AUCb92159de0b4c4207872a9e0994345fbe"&gt;&lt;b&gt;&lt;span style="font-size:10.0pt"&gt;
12.&amp;#160;&amp;#160;Commitments and Contingencies&lt;/span&gt;&lt;/b&gt;&lt;/a&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Company is involved in a number of legal proceedings, lawsuits and claims
incidental to the normal conduct of business, relating to such matters as
product liability, antitrust, past waste disposal practices and release of
chemicals into the environment. While it is impossible at this time to determine
with certainty the ultimate outcome of these proceedings, lawsuits and claims,
the Company is actively defending those matters where the Company is named
as a defendant. Additionally, the Company believes it has determined its best
estimate, based on the advice of legal counsel, that adequate reserves have
been made and that the ultimate outcomes will not have a material adverse
effect on the financial position of the Company; however, the ultimate outcome
of any given matter may have a material impact on the results of operations
or cash flows of the Company in any given reporting period.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;b&gt;&lt;i&gt;&lt;span
style="font-size:10.0pt"&gt;Plumbing Actions&lt;/span&gt;&lt;/i&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;CNA
Holdings, LLC (&amp;#8220;CNA Holdings&amp;#8221;), a US subsidiary of the
Company, which included the US business now conducted by the Ticona business
included in the Advanced Engineered Materials segment, along with Shell Oil
Company (&amp;#8220;Shell&amp;#8221;), E.I. DuPont de Nemours and Company
(&amp;#8220;DuPont&amp;#8221;) and others, has been a defendant in a series
of lawsuits, including a number of class actions, alleging that plastics manufactured
by these companies that were utilized in the production of plumbing systems
for residential property were defective or caused such plumbing systems to
fail. Based on, among other things, the findings of outside experts and the
successful use of Ticona&amp;#8217;s acetal copolymer in similar applications,
CNA Holdings does not believe Ticona&amp;#8217;s acetal copolymer was defective
or caused the plumbing systems to fail. In many cases CNA Holdings&amp;#8217;
potential future exposure may be limited by invocation of the statute of limitations
since CNA Holdings ceased selling the resin for use in the plumbing systems
in site-built homes during 1986 and in manufactured homes during 1990.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;In
November 1995, CNA Holdings, DuPont and Shell entered into national class
action settlements which called for the replacement of plumbing systems of
claimants who have had qualifying leaks, as well as reimbursements for certain
leak damage. In connection with such settlements, the three companies had
agreed to fund these replacements and reimbursements up to an aggregate amount
of $950&amp;#160;million. In 2002, based on projections that the cap would
be exceeded, Shell and the Company added $75&amp;#160;million for a total
of $1.025&amp;#160;billion. The cap was further increased by $78&amp;#160;million
to $1.103&amp;#160;billion primarily as a result of funds transferred from
the US Brass Trust. Additional funds transferred from the US Brass Trust may
further increase the cap in the future. Excess funds remaining upon complete
dissolution of the class action are payable to Shell and the Company.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;During
the period between 1995 and 2001, CNA Holdings was also named as a defendant
in the following putative class actions:&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "margin-left:.5in;text-align:justify;text-justify:
inter-ideograph;text-indent:-.1in"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#8226;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &lt;i&gt;Cox, et al. v.
Hoechst Celanese Corporation, et al.&lt;/i&gt;, No.&amp;#160;94-0047 (Chancery
Ct., Obion County, Tennessee) (class was certified).&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "margin-left:.5in;text-align:justify;text-justify:
inter-ideograph;text-indent:-.1in"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#8226;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &lt;i&gt;Couture, et al.
v. Shell Oil Company, et al.&lt;/i&gt;, No.&amp;#160;200-06-000001-985 (Quebec
Superior Court, Canada).&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "margin-left:.5in;text-align:justify;text-justify:
inter-ideograph;text-indent:-.1in"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#8226;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &lt;i&gt;Dilday, et al.
v. Hoechst Celanese Corporation, et al.&lt;/i&gt;, No.&amp;#160;15187 (Chancery
Ct., Weakley County, Tennessee).&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p
class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "margin-left:.5in;text-align:justify;text-justify:
inter-ideograph;text-indent:-.1in"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#8226;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &lt;i&gt;Furlan&amp;#160;v.
Shell Oil Company, et al.&lt;/i&gt;, No.&amp;#160;C967239 (British Columbia
Supreme Court, Vancouver Registry, Canada).&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "margin-left:.5in;text-align:justify;text-justify:
inter-ideograph;text-indent:-.1in"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#8226;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &lt;i&gt;Gariepy, et al.
v. Shell Oil Company, et al.&lt;/i&gt;, No.&amp;#160;30781/99 (Ontario Court
General Division, Canada).&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "margin-left:.5in;text-align:justify;text-justify:
inter-ideograph;text-indent:-.1in"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#8226;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &lt;i&gt;Shelter General
Insurance Co., et al.&amp;#160;v. Shell Oil&lt;/i&gt; &lt;i&gt;Company, et
al.&lt;/i&gt;, No.&amp;#160;16809 (Chancery Ct., Weakley County, Tennessee).&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "margin-left:.5in;text-align:justify;text-justify:
inter-ideograph;text-indent:-.1in"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#8226;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &lt;i&gt;St. Croix Ltd.,
et al.&amp;#160;v. Shell Oil Company, et al.&lt;/i&gt;, No.&amp;#160;1997/467
(Territorial Ct., St.&amp;#160;Croix Division, the US Virgin Islands).&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "margin-left:.5in;text-align:justify;text-justify:
inter-ideograph;text-indent:-.1in"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#8226;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &lt;i&gt;Tranter&amp;#160;v.
Shell Oil Company, et al.&lt;/i&gt;, No.&amp;#160;46565/97 (Ontario Court
General Division, Canada).&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;In
addition, between 1994 and 2008 CNA Holdings was named as a defendant in numerous
non-class actions filed in Florida, Georgia, Louisiana, Mississippi, New Jersey,
Tennessee and Texas, the US Virgin Islands and Canada of which nine are currently
pending. In all of these actions, the plaintiffs have sought recovery for
alleged damages caused by leaking polybutylene plumbing. Damage amounts have
generally not been specified but these cases generally do not involve (either
individually or in the aggregate) a large number of homes.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;As
of June&amp;#160;30, 2009 and December&amp;#160;31, 2008, the Company had
remaining accruals of $62&amp;#160;million and $64&amp;#160;million, respectively,
of which $2&amp;#160;million is included in current Other liabilities in the
unaudited consolidated balance sheets.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Company reached settlements with CNA Holdings&amp;#8217; insurers specifying
their responsibility for these claims. During the year ended December&amp;#160;31,
2007, the Company received $23&amp;#160;million of insurance proceeds from
various CNA Holdings&amp;#8217; insurers as full satisfaction for their responsibility
for these claims. During the year ended December&amp;#160;31, 2008, the Company
received less than $1&amp;#160;million from insurers. During the six months
ended June&amp;#160;30, 2009, the Company recognized a $2&amp;#160;million
decrease in legal reserves for plumbing claims for which the statute of limitations
has expired and received $1&amp;#160;million of insurance recoveries associated
with plumbing cases.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;b&gt;&lt;i&gt;&lt;span
style="font-size:10.0pt"&gt;Plumbing Insurance Indemnifications&lt;/span&gt;&lt;/i&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Celanese
GmbH entered into agreements with insurance companies related to product liability
settlements associated with Celcon&lt;sup&gt;&amp;#174;&lt;/sup&gt; plumbing
claims. These agreements, except those with insolvent insurance companies,
require the Company to indemnify and/or defend these insurance companies in
the event that third parties seek additional monies for matters released in
these agreements. The indemnifications in these agreements do not provide
for time limitations.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;In
certain of the agreements, Celanese GmbH received a fixed settlement amount.
The indemnities under these agreements generally are limited to, but in some
cases are greater than, the amount received in settlement from the insurance
company. The maximum exposure under these indemnifications is $95&amp;#160;million.
Other settlement agreements have no stated limits.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;There
are other agreements whereby the settling insurer agreed to pay a fixed percentage
of claims that relate to that insurer&amp;#8217;s policies. The Company has
provided indemnifications to the insurers for amounts paid in excess of the
settlement percentage. These indemnifications do not provide for monetary
or time limitations.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;b&gt;&lt;i&gt;&lt;span
style="font-size:10.0pt"&gt;Sorbates Antitrust Actions&lt;/span&gt;&lt;/i&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;In
May 2002, the European Commission informed Hoechst of its intent to officially
investigate the sorbates industry. In early January 2003, the European Commission
served Hoechst, Nutrinova, Inc., a US subsidiary of Nutrinova Nutrition Specialties&amp;#160;&amp;amp;
Food Ingredients GmbH and previously a wholly owned subsidiary of Hoechst
(&amp;#8220;Nutrinova&amp;#8221;), and a number of competitors of Nutrinova
with a statement of objections alleging unlawful, anticompetitive behavior
affecting the European sorbates market. In October 2003, the European Commission
ruled that Hoechst, Chisso Corporation, Daicel Chemical Industries Ltd. (&amp;#8220;Daicel&amp;#8221;),
The Nippon Synthetic Chemical Industry Co. Ltd. and Ueno Fine Chemicals Industry
Ltd. operated a cartel in the European sorbates market between 1979 and 1996.
The European Commission imposed a total fine of &amp;#8364;138&amp;#160;million
on such companies, of which &amp;#8364;99&amp;#160;million was assessed against
Hoechst and its legal successors. The case against Nutrinova was closed. Pursuant
to the Demerger Agreement with Hoechst, Celanese GmbH was assigned the obligation
related to the sorbates antitrust matter; however, Hoechst, and its legal
successors, agreed to indemnify Celanese GmbH for 80% of any costs Celanese
GmbH incurred relative to this matter. Accordingly, Celanese GmbH recognized
a receivable from Hoechst from this indemnification. In June 2008, the Court
of First Instance of the European Communities (Fifth Chamber) reduced the
fine against Hoechst to &amp;#8364;74.25&amp;#160;million and in July 2008,
Hoechst paid the &amp;#8364;74.25&amp;#160;million fine. In August 2008, the
Company paid Hoechst &amp;#8364;17&amp;#160;million, including interest of
&amp;#8364;2&amp;#160;million, in satisfaction of its 20% obligation with
respect to the fine.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Based
on the advice of external counsel and a review of the existing facts and circumstances
relating to the sorbates antitrust matters, including the settlement of the
European Union&amp;#8217;s investigation, as well as civil claims filed and
settled, the Company released its accruals related to the settled sorbates
antitrust matters and the indemnification receivables resulting in a gain
of $8&amp;#160;million, net, for the year ended December&amp;#160;31, 2008.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;In
addition, in 2004 a civil antitrust action styled &lt;i&gt;Freeman Industries
LLC&amp;#160;v.&lt;/i&gt; &lt;i&gt;Eastman Chemical Co., et. al.&lt;/i&gt;
was filed against Hoechst and Nutrinova, in the Law Court for Sullivan County
in Kingsport, Tennessee. The plaintiff sought monetary damages and other relief
for alleged conduct involving the sorbates industry. The trial court dismissed
the plaintiff&amp;#8217;s claims and upon appeal the Supreme Court of Tennessee
affirmed the dismissal of the plaintiff&amp;#8217;s claims. In December 2005,
the plaintiff lost an attempt to amend its complaint and the entire action
was dismissed with prejudice by the trial court. Plaintiff&amp;#8217;s counsel
has subsequently filed a new complaint with new class representatives in the
District Court of the District of Tennessee. The Company&amp;#8217;s motion
to strike the class allegations was granted in April 2008 and the plaintiff&amp;#8217;s
request to appeal the ruling is currently pending.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;b&gt;&lt;i&gt;&lt;span
style="font-size:10.0pt"&gt;Acetic Acid Patent Infringement Matters&lt;/span&gt;&lt;/i&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;On
May&amp;#160;9, 1999, Celanese International Corporation filed a private criminal
action styled &lt;i&gt;Celanese International Corporation&amp;#160;v. China
Petrochemical&lt;/i&gt; &lt;i&gt;Development Corporation&lt;/i&gt; against
China Petrochemical Development Corporation (&amp;#8220;CPDC&amp;#8221;) in
the Taiwan Kaoshiung District Court alleging that CPDC infringed Celanese
International Corporation&amp;#8217;s patent covering the manufacture of acetic
acid. Celanese International Corporation also filed a supplementary civil
brief which, in view of changes in Taiwanese patent laws, was subsequently
converted to a civil action alleging damages against CPDC based on a period
of infringement of ten years, 1991-2000, and based on CPDC&amp;#8217;s own
data which was reported to the Taiwanese securities and exchange commission.
Celanese International Corporation&amp;#8217;s patent was held valid by the
Taiwanese patent office. On August&amp;#160;31, 2005, the District Court held
that CPDC infringed Celanese International Corporation&amp;#8217;s acetic
acid patent and awarded Celanese International Corporation approximately $28&amp;#160;million
(plus interest) for the period of 1995 through 1999. In October 2008, the
High Court, on appeal, reversed the District Court&amp;#8217;s $28&amp;#160;million
award to the Company. The Company appealed to the Superior Court in November
2008, and the court remanded the case to the IP court on June&amp;#160;4,
2009. On January&amp;#160;16, 2006, the District Court awarded Celanese International
Corporation $800,000 (plus interest) for the year 1990. In January 2009, the
High Court, on appeal, affirmed the District Court&amp;#8217;s award and CPDC
appealed on February&amp;#160;5, 2009. On June&amp;#160;29, 2007, the District
Court awarded Celanese International Corporation $60&amp;#160;million (plus
interest) for the period of 2000 through 2005. CPDC appealed this ruling and
on July&amp;#160;21, 2009, the High Court ruled in CPDC&amp;#8217;s favor.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;b&gt;&lt;i&gt;&lt;span
style="font-size:10.0pt"&gt;Domination Agreement&lt;/span&gt;&lt;/i&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;On
October&amp;#160;1, 2004, a Domination Agreement between Celanese GmbH and
Celanese Europe Holding GmbH&amp;#160;&amp;amp; Co. KG (&amp;#8220;the Purchaser&amp;#8221;)
became operative. When the Domination Agreement became operative, the Purchaser
became obligated to offer to acquire all outstanding Celanese GmbH shares
from the minority shareholders of Celanese GmbH in return for payment of fair
cash compensation. The amount of this fair cash compensation was determined
to be &amp;#8364;41.92 per share, plus interest, in accordance with applicable
German law. Until the Squeeze-Out was registered in the commercial register
in Germany on December&amp;#160;22, 2006, any minority shareholder who elected
not to sell its shares to the Purchaser was entitled to remain a shareholder
of Celanese GmbH and to receive from the Purchaser a gross guaranteed annual
payment on its shares of &amp;#8364;3.27 per Celanese GmbH share less certain
corporate taxes in lieu of any dividend.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Domination Agreement cannot be terminated by the Purchaser in the ordinary
course of business until September&amp;#160;30, 2009. The Company&amp;#8217;s
subsidiaries, Celanese International Holdings Luxembourg S.&amp;#224; r.l.
(&amp;#8220;CIH&amp;#8221;), formerly Celanese Caylux Holdings Luxembourg
S.C.A., and Celanese US, have each agreed to provide the Purchaser with financing
to strengthen the Purchaser&amp;#8217;s ability to fulfill its obligations
under, or in connection with, the Domination Agreement and to ensure that
the Purchaser will perform all of its obligations under, or in connection
with, the Domination Agreement when such obligations become due, including,
without limitation, the obligation to compensate Celanese GmbH for any statutory
annual loss incurred by Celanese GmbH during the term of the Domination Agreement.
If CIH and/or Celanese US are obligated to make payments under such guarantees
or other security to the Purchaser, the Company may not have sufficient funds
for payments on its indebtedness when due. The Company has not had to compensate
Celanese GmbH for an annual loss for any period during which the Domination
Agreement has been in effect.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
amounts of the fair cash compensation and of the guaranteed annual payment
offered under the Domination Agreement are under court review in special award
proceedings. As a result of these proceedings, either amount could be increased
by the court so that all former Celanese GmbH shareholders, including those
who have already tendered their shares into the mandatory offer and have received
the fair cash compensation could claim the respective higher amounts. Certain
former Celanese GmbH shareholders may initiate such proceedings also with
respect to the Squeeze-Out compensation. In this case, former Celanese GmbH
shareholders who ceased to be shareholders of Celanese GmbH due to the Squeeze-Out
are entitled, pursuant to a settlement agreement between the Purchaser and
certain former Celanese GmbH shareholders, to claim for their shares the higher
of the compensation amounts determined by the court in these different proceedings.
Payments these shareholders already received as compensation for their shares
will be offset so that those shareholders who ceased to be shareholders of
Celanese GmbH due to the Squeeze-Out are not entitled to more than the higher
of the amount set in the two court proceedings.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;b&gt;&lt;i&gt;&lt;span
style="font-size:10.0pt"&gt;Shareholder Litigation&lt;/span&gt;&lt;/i&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
amounts of the fair cash compensation and of the guaranteed annual payment
offered under the Domination Agreement may be increased in special award proceedings
initiated by minority shareholders, which may further reduce the funds the
Purchaser can otherwise make available to the Company. As of March&amp;#160;30,
2005, several minority shareholders of Celanese GmbH had initiated special
award proceedings seeking the court&amp;#8217;s review of the amounts of the
fair cash compensation and of the guaranteed annual payment offered under
the Domination Agreement. As a result of these proceedings, the amount of
the fair cash consideration and the guaranteed annual payment offered under
the Domination Agreement could be increased by the court so that all minority
shareholders, including those who have already tendered their shares into
the mandatory offer and have received the fair cash compensation could claim
the respective higher amounts. The court dismissed all of these proceedings
in March 2005 on the grounds of inadmissibility. Thirty-three plaintiffs appealed
the dismissal, and in January 2006, twenty-three of these appeals were granted
by the court. They were remanded back to the court of first instance, where
the valuation will be further reviewed. On December&amp;#160;12, 2006, the
court of first instance appointed an expert to help determine the value of
Celanese GmbH. In the first quarter of 2007, certain minority shareholders
that received &amp;#8364;66.99 per share as fair cash compensation also filed
award proceedings challenging the amount they received as fair cash compensation.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Company received applications for the commencement of award proceedings filed
by 79&amp;#160;shareholders against the Purchaser with the Frankfurt District
Court requesting the court to set a higher amount for the Squeeze-Out compensation.
The motions are based on various alleged shortcomings and mistakes in the
valuation of Celanese GmbH done for purposes of the Squeeze-Out. On May&amp;#160;11,
2007, the court of first instance appointed a common representative for those
shareholders that have not filed an application on their own. The Company
anticipates a report by the valuation expert before the end of 2009.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;b&gt;&lt;i&gt;&lt;span
style="font-size:10.0pt"&gt;Polyester Staple Antitrust Litigation&lt;/span&gt;&lt;/i&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;CNA
Holdings, the successor in interest to Hoechst Celanese Corporation (&amp;#8220;HCC&amp;#8221;),
Celanese Americas Corporation and Celanese GmbH (collectively, the &amp;#8220;Celanese
Entities&amp;#8221;) and Hoechst, the former parent of HCC, were named as
defendants in two actions (involving 25 individual participants) filed in
September 2006 by US purchasers of polyester staple fibers manufactured and
sold by HCC. The actions allege that the defendants participated in a conspiracy
to fix prices, rig bids and allocate customers of polyester staple sold in
the United States. These actions were consolidated in a proceeding by a Multi-District
Litigation Panel in the United States District Court for the Western District
of North Carolina styled &lt;i&gt;In re&lt;/i&gt; &lt;i&gt;Polyester Staple
Antitrust Litigation&lt;/i&gt;, MDL 1516. On June&amp;#160;12, 2008 the court
dismissed these actions against all Celanese Entities in consideration of
a payment by the Company of $107&amp;#160;million. This proceeding related
to sales by the polyester staple fibers business which Hoechst sold to KoSa,
Inc. in 1998. Accordingly, the impact of this settlement is reflected within
discontinued operations in the consolidated statements of operations. The
Company also previously entered into tolling arrangements with four other
alleged US purchasers of polyester staple fibers manufactured and sold by
the Celanese Entities. These purchasers were not included in the settlement
and one such company filed suit against the Company in December 2008 in the
Western District of North Carolina entitled &lt;i&gt;Milliken&amp;#160;&amp;amp;
Company&amp;#160;v.&lt;/i&gt; &lt;i&gt;CNA Holdings, Inc., Celanese Americas
Corporation and Hoechst AG&lt;/i&gt; (No.&amp;#160;8-CV-00578). The Company
is actively defending this matter.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p
class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;In
1998, HCC sold its polyester staple business as part of the sale of its Film&amp;#160;&amp;amp;
Fibers Division to KoSa B.V., f/k/a Arteva B.V. and a subsidiary of Koch Industries,
Inc. (&amp;#8220;KoSa&amp;#8221;). In March 2001 the US Department of Justice
(&amp;#8220;DOJ&amp;#8221;) commenced an investigation of possible price fixing
regarding the sales of polyester staple fibers in the US subsequent to the
period the Celanese Entities were engaged in the polyester staple fiber business.
The Celanese Entities were never named in the DOJ action. As a result of the
DOJ action, during August of 2002, Arteva Specialties, S.&amp;#224;.r.l.,
a subsidiary of KoSa, (&amp;#8220;Arteva Specialties&amp;#8221;) pled guilty
to criminal violation of the Sherman Act related to anti-competitive conduct
occurring after the 1998 sale of the polyester staple fiber business and paid
a fine of $29&amp;#160;million. In a complaint pending against the Celanese
Entities and Hoechst in the United States District Court for the Southern
District of New York, Koch Industries, Inc., KoSa, Arteva Specialties and
Arteva Services S.&amp;#224;.r.l. seek damages in excess of $371&amp;#160;million
which includes indemnification for all damages related to the defendants&amp;#8217;
alleged participation in, and failure to disclose, the alleged conspiracy
during due diligence.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;b&gt;&lt;i&gt;&lt;span
style= "font-size:10.0pt"&gt;Guarantees&lt;/span&gt;&lt;/i&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Company has agreed to guarantee or indemnify third parties for environmental
and other liabilities pursuant to a variety of agreements, including asset
and business divestiture agreements, leases, settlement agreements and various
agreements with affiliated companies. Although many of these obligations contain
monetary and/or time limitations, others do not provide such limitations.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;As
indemnification obligations often depend on the occurrence of unpredictable
future events, the future costs associated with them cannot be determined
at this time.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Company has accrued for all probable and reasonably estimable losses associated
with all known matters or claims that have been brought to its attention.
These known obligations include the following:&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;b&gt;&lt;i&gt;&lt;span
style="font-size:10.0pt"&gt;&amp;#8226;Demerger Obligations&lt;/span&gt;&lt;/i&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Company has obligations to indemnify Hoechst, and its legal successors, for
various liabilities under the Demerger Agreement, including for environmental
liabilities associated with contamination arising under 19 divestiture agreements
entered into by Hoechst prior to the demerger.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Company&amp;#8217;s obligation to indemnify Hoechst, and its legal successors,
is subject to the following thresholds:&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "margin-left:.5in;text-align:justify;text-justify:
inter-ideograph;text-indent:-.1in"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#8226;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; The Company will indemnify
Hoechst, and its legal successors, against those liabilities up to &amp;#8364;250&amp;#160;million;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "margin-left:.5in;text-align:justify;text-justify:
inter-ideograph;text-indent:-.1in"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#8226;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; Hoechst, and its legal
successors, will bear those liabilities exceeding &amp;#8364;250&amp;#160;million;
however, the Company will reimburse Hoechst, and its legal successors, for
one-third of those liabilities for amounts that exceed &amp;#8364;750&amp;#160;million
in the aggregate.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
aggregate maximum amount of environmental indemnifications under the remaining
divestiture agreements that provide for monetary limits is approximately &amp;#8364;750&amp;#160;million.
Three of the divestiture agreements do not provide for monetary limits.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Based
on the estimate of the probability of loss under this indemnification, the
Company had reserves of $33&amp;#160;million and $27&amp;#160;million as of
June&amp;#160;30, 2009 and December&amp;#160;31, 2008, respectively, for this
contingency. Where the Company is unable to reasonably determine the probability
of loss or estimate such loss under an indemnification, the Company has not
recognized any related liabilities.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p
class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Company has also undertaken in the Demerger Agreement to indemnify Hoechst
and its legal successors for liabilities that Hoechst is required to discharge,
including tax liabilities, which are associated with businesses that were
included in the demerger but were not demerged due to legal restrictions on
the transfers of such items. These indemnities do not provide for any monetary
or time limitations. The Company has not provided for any reserves associated
with this indemnification as it is not probable or estimable. The Company
has not made any payments to Hoechst or its legal successors during the six
months ended June&amp;#160;30, 2009 or 2008 in connection with this indemnification.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;b&gt;&lt;i&gt;&lt;span
style="font-size:10.0pt"&gt;&amp;#8226;Divestiture Obligations&lt;/span&gt;&lt;/i&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Company and its predecessor companies agreed to indemnify third-party purchasers
of former businesses and assets for various pre-closing conditions, as well
as for breaches of representations, warranties and covenants. Such liabilities
also include environmental liability, product liability, antitrust and other
liabilities. These indemnifications and guarantees represent standard contractual
terms associated with typical divestiture agreements and, other than environmental
liabilities, the Company does not believe that they expose the Company to
any significant risk.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Company has divested numerous businesses, investments and facilities through
agreements containing indemnifications or guarantees to the purchasers. Many
of the obligations contain monetary and/or time limitations, ranging from
one year to thirty years. The aggregate amount of guarantees provided for
under these agreements is approximately $2.3&amp;#160;billion as of June&amp;#160;30,
2009. Other agreements do not provide for any monetary or time limitations.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Based
on historical claims experience and its knowledge of the sites and businesses
involved, the Company believes that it is adequately reserved for these matters.
As of June&amp;#160;30, 2009 and December&amp;#160;31, 2008, the Company has
reserves in the aggregate of $32&amp;#160;million and $33&amp;#160;million,
respectively, for these matters.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p
class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;b&gt;&lt;i&gt;&lt;span
style="font-size:10.0pt"&gt;&amp;#8226;Other Obligations&lt;/span&gt;&lt;/i&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Company is secondarily liable under a lease agreement that the Company assigned
to a third party. The lease expires on April&amp;#160;30, 2012. The lease
liability for the period from July&amp;#160;1, 2009 to April&amp;#160;30,
2012 is estimated to be approximately $21&amp;#160;million.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Company has agreed to indemnify various insurance carriers for amounts not
in excess of the settlements received from claims made against these carriers
subsequent to the settlement. The aggregate amount of guarantees under these
settlements which is limited in term is approximately $10&amp;#160;million.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;b&gt;&lt;i&gt;&lt;span
style="font-size:10.0pt"&gt;Asbestos Claims&lt;/span&gt;&lt;/i&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;As
of June&amp;#160;30, 2009, Celanese Ltd. and/or CNA Holdings, LLC, both US
subsidiaries of the Company, are defendants in approximately 555 asbestos
cases. During the six months ended June&amp;#160;30, 2009, 38 new cases were
filed against the Company and 42 cases were resolved. Because many of these
cases involve numerous plaintiffs, the Company is subject to claims significantly
in excess of the number of actual cases. The Company has reserves for defense
costs related to claims arising from these matters. The Company believes that
there is no significant exposure related to these matters.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;b&gt;&lt;i&gt;&lt;span
style="font-size:10.0pt"&gt;Purchase Obligations&lt;/span&gt;&lt;/i&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;In
the normal course of business, the Company enters into commitments to purchase
goods and services over a fixed period of time. The Company maintains a number
of &amp;#8220;take-or-pay&amp;#8221; contracts for purchases of raw materials
and utilities. As of June&amp;#160;30, 2009, there were outstanding future
commitments of $1,746&amp;#160;million under take-or-pay contracts. The Company
does not expect to incur any material losses under these contractual arrangements
and historically has not incurred any material losses related to these contracts.
Additionally, as of June&amp;#160;30, 2009, there were outstanding commitments
relating to capital projects of $19&amp;#160;million.&lt;/span&gt;&lt;/span&gt;
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<us-gaap:DebtDisclosureTextBlock contextRef="SixMonthsEnded_30Jun2009">&lt;div&gt;
&lt;p class="MsoNormal"&gt; &lt;a name= "_AUC6df2fbc54eb84612bd74860ee1f051f7"&gt;&lt;b&gt;&lt;span
style="font-size:10.0pt"&gt; 7.&amp;#160;&amp;#160;Debt&lt;/span&gt;&lt;/b&gt;&lt;/a&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0"
cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt:
0in 2.35pt 0in 2.35pt"&gt; &lt;tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"&gt;
&lt;td width="250" valign="top" style= "width:187.75pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
91.5pt left 183.05pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
91.5pt left 183.05pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
91.5pt left 183.05pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
22.65pt left 45.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
As of&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 22.65pt left 45.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style="font-size:8.0pt;line-height:93%"&gt; &lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
June&amp;#160;30,&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 22.65pt left 45.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2009&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="92" valign="top" style= "width:69.25pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
32.25pt left 64.55pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
As of&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 32.25pt left 64.55pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style="font-size:8.0pt;line-height:93%"&gt; &lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
December&amp;#160;31,&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:center 32.25pt left 64.55pt"&gt;
&lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2008&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:1"&gt; &lt;td
width="250" valign="top" style= "width:187.75pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:8.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="3" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="center" style= "text-align:center;line-height:93%"&gt;
&lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;(In
$ millions)&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:2"&gt; &lt;td width="250" valign="top" style=
"width:187.75pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 180.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;Short-term borrowings and current&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
180.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;installments of long-term
debt&amp;#160;&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 180.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;third
party and affiliates&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 180.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Current
installments of long-term&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 180.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
debt&lt;span style= "mso-tab-count:1 dotted"&gt;.....................................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
72&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="92" valign="top"
style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 43.9pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
43.9pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
43.9pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
43.9pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
43.9pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
81&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:3"&gt;
&lt;td width="250" valign="top" style= "width:187.75pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
180.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Short-term borrowings,
principally&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 180.4pt"&gt; &lt;span&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
comprised of amounts due to&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 180.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
affiliates&lt;span style= "mso-tab-count:1 dotted"&gt;..............................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
11.05pt decimal 34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 11.05pt
decimal 34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 11.05pt
decimal 34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
152&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="92"
valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 20.65pt decimal 43.9pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 20.65pt
decimal 43.9pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 20.65pt
decimal 43.9pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
152&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:4"&gt; &lt;td width="250" valign="top" style=
"width:187.75pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 180.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
Total&lt;span style= "mso-tab-count:1 dotted"&gt;...................................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
11.05pt decimal 34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
224&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="92"
valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 20.65pt decimal 43.9pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
233&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:5"&gt; &lt;td width="250" valign="top" style=
"width:187.75pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 180.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;Long-term debt&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
180.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Senior credit facilities:
Term loan&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 180.4pt"&gt; &lt;span&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
facility due 2014&lt;span style= "mso-tab-count:1 dotted"&gt;.................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2,789&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="92" valign="top"
style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 43.9pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
43.9pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
43.9pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2,794&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:6"&gt; &lt;td width="250" valign="top" style= "width:187.75pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
180.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Term notes&amp;#160;7.125%,
due 2009&lt;span style= "mso-tab-count:1 dotted"&gt;...........................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="92"
valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 43.9pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
14&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:7"&gt;
&lt;td width="250" valign="top" style= "width:187.75pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
180.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Pollution control and
industrial&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 180.4pt"&gt; &lt;span&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
revenue bonds, interest rates ranging&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 180.4pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt; from 5.7% to 6.7%, due
at various&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 180.4pt"&gt; &lt;span&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
dates through 2030&lt;span style= "mso-tab-count:1 dotted"&gt;...........................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
181&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="92" valign="top"
style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 43.9pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
43.9pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
43.9pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
43.9pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
181&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:8"&gt;
&lt;td width="250" valign="top" style= "width:187.75pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
180.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Obligations under capital
leases and&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 180.4pt"&gt; &lt;span&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
other secured and unsecured borrowings&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 180.4pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt; due at various dates
through 2054&lt;span style= "mso-tab-count:1 dotted"&gt;.................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
203&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="92" valign="top"
style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 43.9pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
43.9pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
43.9pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
211&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:9"&gt;
&lt;td width="250" valign="top" style= "width:187.75pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
180.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Other bank obligations,
interest rates&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 180.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
ranging from 3.0% to 5.3%, due at&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:dotted 180.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
various dates through 2014&lt;span style= "mso-tab-count:1 dotted"&gt;.............................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
11.05pt decimal 34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 11.05pt
decimal 34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 11.05pt
decimal 34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
167&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="92"
valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 20.65pt decimal 43.9pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 20.65pt
decimal 43.9pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 20.65pt
decimal 43.9pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
181&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:10"&gt; &lt;td width="250" valign="top" style=
"width:187.75pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 180.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
Subtotal&lt;span style= "mso-tab-count:1 dotted"&gt;.............................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
3,340&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="92" valign="top"
style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 43.9pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
3,381&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:11"&gt; &lt;td width="250" valign="top" style= "width:187.75pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
180.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Less: Current installments
of long-term&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 180.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
debt&lt;span style= "mso-tab-count:1 dotted"&gt;.....................................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
11.05pt decimal 34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 11.05pt
decimal 34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
72&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="92"
valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 20.65pt decimal 43.9pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 20.65pt
decimal 43.9pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
81&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:12;mso-yfti-lastrow:yes"&gt; &lt;td width="250"
valign="top" style= "width:187.75pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:dotted 180.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
Total&lt;span style= "mso-tab-count:1 dotted"&gt;...................................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
11.05pt decimal 34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;3,268&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="92" valign="top" style= "width:69.25pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
20.65pt decimal 43.9pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;3,300&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;&lt;![if !supportMisalignedColumns]&gt;
&lt;tr height="0"&gt; &lt;td width="250" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="67" style="border:none"&gt;&lt;/td&gt;
&lt;td width="92" style="border:none"&gt;&lt;/td&gt; &lt;/tr&gt;&lt;![endif]&gt;
&lt;/table&gt; &lt;/div&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span
style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;b&gt;&lt;i&gt;&lt;span style="font-size:10.0pt"&gt;Senior
Credit Facilities&lt;/span&gt;&lt;/i&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Company&amp;#8217;s senior credit agreement consists of $2,280&amp;#160;million
of US dollar-denominated and &amp;#8364;400&amp;#160;million of Euro-denominated
term loans due 2014, a $600&amp;#160;million revolving credit facility terminating
in 2013 and a $228&amp;#160;million credit-linked revolving facility terminating
in 2014. Borrowings under the senior credit agreement bear interest at a variable
interest rate based on LIBOR (for US dollars) or EURIBOR (for Euros), as applicable,
or, for US dollar-denominated loans under certain circumstances, a base rate,
in each case plus an applicable margin. The applicable margin for the term
loans and any loans under the credit-linked revolving facility is 1.75%, subject
to potential reductions as defined in the senior credit agreement. As of June&amp;#160;30,
2009 the applicable margin was 1.75%. The term loans under the senior credit
agreement are subject to amortization at 1% of the initial principal amount
per annum, payable quarterly. The remaining principal amount of the term loans
is due on April&amp;#160;2, 2014.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p
class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;As
of June&amp;#160;30, 2009, there were $89&amp;#160;million of letters of credit
issued under the credit-linked revolving facility and $139&amp;#160;million
remained available for borrowing. As of June&amp;#160;30, 2009, there were
no outstanding borrowings or letters of credit issued under the revolving
credit facility.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;On
June&amp;#160;30, 2009, the Company entered into an amendment to the senior
credit agreement. The amendment reduced the amount available under the revolving
credit portion of the senior credit agreement from $650&amp;#160;million to
$600&amp;#160;million and increased the first lien senior secured leverage
ratio covenant that is applicable when any amount is outstanding under the
revolving credit portion of the senior credit agreement as set forth below.
Prior to giving effect to the amendment, the maximum first lien senior secured
leverage ratio was 3.90 to 1.00. As amended, the maximum senior secured leverage
ratio for the following trailing four-quarter periods is as follows:&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0"
cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt:
0in 2.35pt 0in 2.35pt"&gt; &lt;tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"&gt;
&lt;td width="230" valign="top" style= "width:172.3pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
83.8pt left 167.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
83.8pt left 167.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
83.8pt left 167.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="81" valign="top" style= "width:60.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
28.1pt left 56.2pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; First
Lien&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 28.1pt left 56.2pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Senior Secured&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 28.1pt left 56.2pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Leverage Ratio&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:1"&gt; &lt;td
width="230" valign="top" style= "width:172.3pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 164.95pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;June&amp;#160;30,
2009&lt;span style= "mso-tab-count:1 dotted"&gt;.................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="81" valign="top" style= "width:60.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="right" style= "text-align:right;line-height:93%"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;4.75 to
1.00&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:2"&gt;
&lt;td width="230" valign="top" style= "width:172.3pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
164.95pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;September&amp;#160;30,
2009&lt;span style= "mso-tab-count:1 dotted"&gt;.......................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="81" valign="top" style= "width:60.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="right" style= "text-align:right;line-height:93%"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;5.75 to
1.00&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:3"&gt;
&lt;td width="230" valign="top" style= "width:172.3pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
164.95pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;December&amp;#160;31,
2009&lt;span style= "mso-tab-count:1 dotted"&gt;........................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="81" valign="top" style= "width:60.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="right" style= "text-align:right;line-height:93%"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;5.25 to
1.00&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:4"&gt;
&lt;td width="230" valign="top" style= "width:172.3pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
164.95pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;March&amp;#160;31,
2010&lt;span style= "mso-tab-count:1 dotted"&gt;..............................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="81" valign="top" style= "width:60.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="right" style= "text-align:right;line-height:93%"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;4.75 to
1.00&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:5"&gt;
&lt;td width="230" valign="top" style= "width:172.3pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
164.95pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;June&amp;#160;30,
2010&lt;span style= "mso-tab-count:1 dotted"&gt;.................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="81" valign="top" style= "width:60.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="right" style= "text-align:right;line-height:93%"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;4.25 to
1.00&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:6"&gt;
&lt;td width="230" valign="top" style= "width:172.3pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
164.95pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;September&amp;#160;30,
2010&lt;span style= "mso-tab-count:1 dotted"&gt;.......................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="81" valign="top" style= "width:60.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="right" style= "text-align:right;line-height:93%"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;4.25 to
1.00&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:7;mso-yfti-lastrow:yes"&gt;
&lt;td width="230" valign="top" style= "width:172.3pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
164.95pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;December&amp;#160;31,
2010 and thereafter&lt;span style= "mso-tab-count:1 dotted"&gt;..............&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="81" valign="top" style= "width:60.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="right" style= "text-align:right;line-height:93%"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;3.90 to
1.00&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt;
&lt;/div&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;As
a condition to borrowing funds or requesting that letters of credit be issued
under that facility, the Company&amp;#8217;s first lien senior secured leverage
ratio (as calculated as of the last day of the most recent fiscal quarter
for which financial statements have been delivered under the revolving facility)
cannot exceed a certain threshold as specified above. The first lien senior
secured leverage ratio is calculated as the ratio of consolidated first lien
senior secured debt to earnings before interest, taxes, depreciation and amortization,
subject to adjustment identified in the credit agreement.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Based
on the estimated first lien senior secured leverage ratio for the trailing
four quarters at June&amp;#160;30, 2009, the Company&amp;#8217;s borrowing
capacity under the revolving credit facility is currently $600&amp;#160;million.
Further, the Company&amp;#8217;s first lien senior secured leverage ratio
must be maintained at or below that threshold while any amounts are outstanding
under the revolving credit facility. As of the quarter ended June&amp;#160;30,
2009, the Company estimates its first lien senior secured leverage ratio to
be 3.80 to 1.00 (which would be 4.59 to 1.00 were the revolving credit facility
fully drawn). The maximum first lien senior secured leverage ratio under the
revolving credit facility for such quarter is 4.75 to 1.00.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Company&amp;#8217;s senior credit agreement also contains a number of restrictions
on certain of its subsidiaries, including, but not limited to, restrictions
on their ability to incur indebtedness; grant liens on assets; merge, consolidate,
or sell assets; pay dividends or make other restricted payments; make investments;
prepay or modify certain indebtedness; engage in transactions with affiliates;
enter into sale-leaseback transactions or hedge transactions; or engage in
other businesses. The senior credit agreement also contains a number of affirmative
covenants and events of default, including a cross default to other debt of
certain of the Company&amp;#8217;s subsidiaries in an aggregate amount equal
to more than $40&amp;#160;million and the occurrence of a change of control.
Failure to comply with these covenants, or the occurrence of any other event
of default, could result in acceleration of the loans and other financial
obligations under the Company&amp;#8217;s senior credit agreement.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
senior credit agreement is guaranteed by Celanese Holdings LLC, a subsidiary
of Celanese Corporation, and certain domestic subsidiaries of the Company&amp;#8217;s
subsidiary, Celanese US Holdings LLC (&amp;#8220;Celanese US&amp;#8221;),
a Delaware limited liability company, and is secured by a lien on substantially
all assets of Celanese US and such subsidiaries, subject to certain agreed
exceptions, pursuant to the Guarantee and Collateral Agreement, dated as of
April&amp;#160;2, 2007, by and among Celanese Holdings LLC, Celanese US, certain
subsidiaries of Celanese US and Deutsche Bank AG, New York Branch, as Administrative
Agent and as Collateral Agent.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p
class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Company is in compliance with all of the covenants related to its debt agreements
as of June&amp;#160;30, 2009.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;style&gt;
/*&lt;![CDATA[*/ &lt;!-- /* Style Definitions */ p.MsoNormal, li.MsoNormal,
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New Roman"; mso-fareast-language:EN-US;} @page Section1 {size:8.5in 11.0in;
margin:1.0in 1.25in 1.0in 1.25in; mso-header-margin:.5in; mso-footer-margin:.5in;
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/*]]&gt;*/ &lt;/style&gt; &lt;/div&gt;</us-gaap:DebtDisclosureTextBlock> <us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock
contextRef="SixMonthsEnded_30Jun2009">&lt;div&gt; &lt;p class="MsoNormal"&gt;
&lt;a name= "_AUC373aead25bcb402e9d8101aef8ca1a55"&gt;&lt;b&gt;&lt;span style="font-size:10.0pt"&gt;
13.&amp;#160;&amp;#160;Derivative Financial Instruments&lt;/span&gt;&lt;/b&gt;&lt;/a&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;To
reduce the interest rate risk inherent in the Company&amp;#8217;s variable
rate debt, the Company utilizes interest rate swap agreements to convert a
portion of the variable rate debt to a fixed rate obligation. These interest
rate swap agreements are designated as cash flow hedges. The notional value
of the Company&amp;#8217;s US dollar interest rate swap agreements at June&amp;#160;30,
2009 and December&amp;#160;31, 2008 was $1.6&amp;#160;billion and $1.8&amp;#160;billion,
respectively. The notional value of the Company&amp;#8217;s Euro interest
rate swap agreement was &amp;#8364;150&amp;#160;million at both June&amp;#160;30,
2009 and December&amp;#160;31, 2008.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;If
an interest rate swap agreement is terminated prior to its maturity, the amount
previously recorded in Accumulated other comprehensive income (loss), net
is recognized into earnings over the period that the hedged transaction impacts
earnings. If the hedging relationship is discontinued because it is probable
that the forecasted transaction will not occur according to the original strategy,
any related amounts previously recorded in Accumulated other comprehensive
income (loss), net are recognized into earnings immediately.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;To
protect the foreign currency exposure of a net investment in a foreign operation,
the Company entered into cross currency swaps with certain financial institutions
in 2004. The cross currency swaps and the Euro-denominated portion of the
senior term loan were designated as a hedge of a net investment of a foreign
operation. Under the terms of the cross currency swap arrangements, the Company
paid approximately &amp;#8364;13&amp;#160;million in interest and received
approximately $16&amp;#160;million in interest on June 15 and December 15
of each year. Upon maturity of the cross currency swap agreements in June
2008, the Company owed &amp;#8364;276&amp;#160;million ($426&amp;#160;million)
and was owed $333&amp;#160;million. In settlement of the obligation, the Company
paid $93&amp;#160;million (net of interest of $3&amp;#160;million) in June
2008.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span
style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;During
the year ended December&amp;#160;31, 2008, the Company dedesignated &amp;#8364;385&amp;#160;million
of the &amp;#8364;400 Euro-denominated portion of the term loan, previously
designated as a hedge of a net investment of a foreign operation. The remaining
&amp;#8364;15&amp;#160;million Euro-denominated portion of the term loan was
dedesignated as a hedge of a net investment of a foreign operation in June
2009. Prior to the dedesignations, the Company had been using external derivative
contracts to offset foreign currency exposures on certain intercompany loans.
As a result of the dedesignations, the foreign currency exposure created by
the Euro-denominated term loan is expected to offset the foreign currency
exposure on certain intercompany loans, decreasing the need for external derivative
contracts and reducing the Company&amp;#8217;s exposure to external counterparties.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Company enters into foreign currency forwards and swaps to minimize its exposure
to foreign currency fluctuations. Through these instruments, the Company mitigates
its foreign currency exposure on transactions with third party entities as
well as intercompany transactions. The forward currency forwards and swaps
are not designated as hedges under SFAS&amp;#160;No.&amp;#160;133, &lt;i&gt;Accounting
for Derivative Instruments and&lt;/i&gt; &lt;i&gt;Hedging Activities&lt;/i&gt;
(&amp;#8220;SFAS&amp;#160;No.&amp;#160;133&amp;#8221;). Gains and losses on
foreign currency forwards and swaps entered into to offset foreign exchange
impacts on intercompany balances are classified as Other income (expense),
net, in the unaudited interim consolidated statements of operations. Gains
and losses on foreign currency forwards and swaps entered into to offset foreign
exchange impacts on all other assets and liabilities are classified as Foreign
exchange gain (loss), net, in the unaudited interim consolidated statements
of operations. The notional value of the Company&amp;#8217;s foreign currency
forwards and swaps at June&amp;#160;30, 2009 and December&amp;#160;31, 2008
were both $1&amp;#160;billion.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p
class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
following table presents information regarding changes in the fair value of
the Company&amp;#8217;s derivative arrangements:&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0"
cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt:
0in 2.35pt 0in 2.35pt"&gt; &lt;tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"&gt;
&lt;td width="242" valign="top" style= "width:181.75pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
88.5pt left 177.05pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="115" colspan="5" valign="top" style=
"width:86.0pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:center 83.65pt left 167.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Three Months Ended June&amp;#160;30, 2009&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="115" colspan="3" valign="top" style=
"width:86.0pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:center 83.65pt left 167.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Six Months Ended June&amp;#160;30, 2009&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:1"&gt; &lt;td
width="242" valign="top" style= "width:181.75pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center 88.5pt left
177.05pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
88.5pt left 177.05pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
88.5pt left 177.05pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
88.5pt left 177.05pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="115" colspan="4" valign="top" style=
"width:86.0pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:center 40.65pt left 81.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Gain (Loss)&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 40.65pt left 81.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Recognized in Other&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 40.65pt left 81.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Comprehensive&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 40.65pt left 81.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Income&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="115" valign="top" style= "width:86.0pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
40.65pt left 81.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
40.65pt left 81.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Gain (Loss)&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 40.65pt left 81.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Recognized in&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 40.65pt left 81.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Income&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="115" colspan="2" valign="top" style=
"width:86.0pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:center 40.65pt left 81.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Gain (Loss)&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 40.65pt left 81.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Recognized in Other&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 40.65pt left 81.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Comprehensive&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 40.65pt left 81.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Income&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="115" valign="top" style= "width:86.0pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
40.65pt left 81.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
40.65pt left 81.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Gain (Loss)&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 40.65pt left 81.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Recognized in&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 40.65pt left 81.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Income&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:2"&gt; &lt;td
width="242" valign="top" style= "width:181.75pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:8.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="115" colspan="8" valign="top" style=
"width:86.0pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="center"
style= "text-align:center;line-height:93%"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;(In $ millions)&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:3"&gt; &lt;td
width="242" valign="top" style= "width:181.75pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 174.4pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Derivatives
designated as cash flow&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 174.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;hedging
instruments&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 174.4pt"&gt; &lt;span&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Interest
rate swaps&lt;span style= "mso-tab-count: 1 dotted"&gt;..........................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="115" colspan="4" valign="top" style=
"width:86.0pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:0in decimal 45.8pt"&gt; &lt;span&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
45.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
45.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="115" valign="top"
style= "width:86.0pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 47.6pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
47.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
47.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(15)(1)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="115"
colspan="2" valign="top" style= "width:86.0pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 47.6pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
47.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
47.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(13)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="115" valign="top"
style= "width:86.0pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 47.6pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
47.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
47.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(27)(1)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:4"&gt; &lt;td width="242" valign="top" style= "width:181.75pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
174.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Derivatives
designated as net investment&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 174.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
hedging instruments&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 174.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Euro-denominated
term loan&lt;span style= "mso-tab-count:1 dotted"&gt;..........................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="115" colspan="4" valign="top" style=
"width:86.0pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:0in decimal 45.8pt"&gt; &lt;span&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
45.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
45.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(1)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="115" valign="top"
style= "width:86.0pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 47.6pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
47.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
47.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="115"
colspan="2" valign="top" style= "width:86.0pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 47.6pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
47.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
47.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="115"
valign="top" style= "width:86.0pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 47.6pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
47.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
47.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:5"&gt; &lt;td width="242" valign="top" style= "width:181.75pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
174.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Derivatives
not designated as hedging&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 174.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
instruments&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 174.4pt"&gt; &lt;span&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Foreign
currency forwards and swaps&lt;span style= "mso-tab-count:1 dotted"&gt;.........&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="115" colspan="4" valign="top" style=
"width:86.0pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:0in 35.45pt decimal 45.8pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 35.45pt
decimal 45.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 35.45pt
decimal 45.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="115" valign="top" style= "width:86.0pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
33.7pt decimal 47.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 33.7pt
decimal 47.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 33.7pt
decimal 47.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
(6&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="115"
colspan="2" valign="top" style= "width:86.0pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 33.7pt decimal
47.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 33.7pt
decimal 47.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 33.7pt
decimal 47.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style="mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="115" valign="top" style= "width:86.0pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
33.7pt decimal 47.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 33.7pt
decimal 47.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 33.7pt
decimal 47.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;(15&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"&gt; &lt;td width="242"
valign="top" style= "width:181.75pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:dotted 174.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
Total&lt;span style= "mso-tab-count:1 dotted"&gt;.................................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="115" colspan="4" valign="top" style=
"width:86.0pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:0in 35.45pt decimal 45.8pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="115"
valign="top" style= "width:86.0pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 33.7pt decimal 47.6pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;(21&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="115" colspan="2" valign="top" style=
"width:86.0pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:0in 33.7pt decimal 47.6pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;(13&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="115" valign="top" style= "width:86.0pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
33.7pt decimal 47.6pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;(42&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;&lt;![if !supportMisalignedColumns]&gt;
&lt;tr height="0"&gt; &lt;td width="242" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="114" style="border:none"&gt;&lt;/td&gt;
&lt;td width="115" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="115" style="border:none"&gt;&lt;/td&gt; &lt;td width="115" style="border:none"&gt;&lt;/td&gt;
&lt;/tr&gt;&lt;![endif]&gt; &lt;/table&gt; &lt;/div&gt; &lt;div style= "mso-element:para-border-div;border:none;border-bottom:solid
windowtext 1.0pt; padding:0in 0in 1.0pt 0in;margin-left:0in;margin-right:480.0pt"&gt;
&lt;p class="MsoNormal" style= "line-height:.7pt;mso-line-height-rule:exactly;
border:none;mso-border-bottom-alt:solid windowtext 1.0pt;padding:0in; mso-padding-alt:0in
0in 1.0pt 0in"&gt; &lt;span&gt;&amp;#160;&lt;/span&gt; &lt;/p&gt; &lt;/div&gt;
&lt;p class="MsoNormal" style= "line-height:.7pt;mso-line-height-rule:exactly"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0"
cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt:
0in 4.5pt 0in 4.5pt"&gt; &lt;tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes"&gt;
&lt;td width="270" valign="top" style= "width:202.5pt;padding:0in 4.5pt 0in
4.5pt"&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;sup&gt;&lt;span style=
"font-size:10.0pt"&gt;(1)&lt;/span&gt;&lt;/sup&gt;&lt;/span&gt; &lt;/p&gt;
&lt;/td&gt; &lt;td width="450" valign="top" style= "width:337.5pt;padding:0in
4.5pt 0in 4.5pt"&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Amount represents reclassification
from Accumulated other comprehensive income and is classified as interest
expense in the unaudited interim consolidated statement of operations.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;/div&gt; &lt;p class="MsoNormal"
style= "text-align:justify;text-justify:inter-ideograph; text-indent:11.0pt"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;See Note&amp;#160;14, Fair
Value Measurements, for additional information regarding the fair value of
the Company&amp;#8217;s derivative arrangements.&lt;/span&gt;&lt;/span&gt;
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/*]]&gt;*/ &lt;/style&gt; &lt;/div&gt;</us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock>
<us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock
contextRef="SixMonthsEnded_30Jun2009">&lt;div&gt; &lt;p class="MsoNormal"&gt;
&lt;a name= "_AUC99dcbaf35df14c85b1104e025a082b54"&gt;&lt;b&gt;&lt;span style="font-size:10.0pt"&gt;
3.&amp;#160;&amp;#160;Asset Sales&lt;/span&gt;&lt;/b&gt;&lt;/a&gt; &lt;/p&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;In
July 2007, the Company reached an agreement with Babcock&amp;#160;&amp;amp;
Brown, a worldwide investment firm which specializes in real estate and utilities
development, to sell the Company&amp;#8217;s Pampa, Texas, facility. The Company
ceased its chemical operations at the site in December 2008. Proceeds received
upon certain milestone events are treated as deferred proceeds and included
in noncurrent Other liabilities in the Company&amp;#8217;s unaudited consolidated
balance sheets until the transaction is complete (expected to be in 2010),
as defined in the sales agreement. These operations are included in the Company&amp;#8217;s
Acetyl Intermediates segment.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;At
June&amp;#160;30, 2009 and December&amp;#160;31, 2008, Assets held for sale
included an office building with a net book value of $2&amp;#160;million.&lt;/span&gt;&lt;/span&gt;
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<us-gaap:EnvironmentalLossContingencyDisclosureTextBlock
contextRef="SixMonthsEnded_30Jun2009">&lt;div&gt; &lt;p class="MsoNormal"&gt;
&lt;a name= "_AUC27b1bb9d9f4b4ddabe4ae99695b401b0"&gt;&lt;b&gt;&lt;span style="font-size:10.0pt"&gt;
10.&amp;#160;&amp;#160;Environmental&lt;/span&gt;&lt;/b&gt;&lt;/a&gt; &lt;/p&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;b&gt;&lt;i&gt;&lt;span
style= "font-size:10.0pt"&gt;General&lt;/span&gt;&lt;/i&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Company is subject to environmental laws and regulations worldwide which impose
limitations on the discharge of pollutants into the air and water and establish
standards for the treatment, storage and disposal of solid and hazardous wastes.
The Company believes that it is in substantial compliance with all applicable
environmental laws and regulations. The Company is also subject to retained
environmental obligations specified in various contractual agreements arising
from divestiture of certain businesses by the Company or one of its predecessor
companies. The Company&amp;#8217;s environmental reserves for remediation
matters were $101&amp;#160;million and $98&amp;#160;million as of June&amp;#160;30,
2009 and December&amp;#160;31, 2008, respectively.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;b&gt;&lt;i&gt;&lt;span
style= "font-size:10.0pt"&gt;Remediation&lt;/span&gt;&lt;/i&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Due
to its industrial history and through retained contractual and legal obligations,
the Company has the obligation to remediate specific areas on its own sites
as well as on divested, orphan or US Superfund sites (as defined below). In
addition, as part of the demerger agreement between the Company and Hoechst
AG (&amp;#8220;Hoechst&amp;#8221;), a specified portion of the responsibility
for environmental liabilities from a number of Hoechst divestitures was transferred
to the Company. The Company provides for such obligations when the event of
loss is probable and reasonably estimable. The Company believes that environmental
remediation costs will not have a material adverse effect on the financial
position of the Company, but may have a material adverse effect on the results
of operations or cash flows in any given accounting period.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;b&gt;&lt;i&gt;&lt;span
style="font-size:10.0pt"&gt;US Superfund Sites&lt;/span&gt;&lt;/i&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;In
the US, the Company may be subject to substantial claims brought by US federal
or state regulatory agencies or private individuals pursuant to statutory
authority or common law. In particular, the Company has a potential liability
under the US Federal Comprehensive Environmental Response, Compensation and
Liability Act of 1980, as amended, and related state laws (collectively referred
to as &amp;#8220;Superfund&amp;#8221;) for investigation and cleanup costs
at approximately 50 sites. At most of these sites, numerous companies, including
certain companies comprising the Company, or one of its predecessor companies,
have been notified that the Environmental Protection Agency, state governing
bodies or private individuals consider such companies to be potentially responsible
parties (&amp;#8220;PRP&amp;#8221;) under Superfund or related laws. The proceedings
relating to these sites are in various stages. The cleanup process has not
been completed at most sites and the status of the insurance coverage for
most of these proceedings is uncertain. Consequently, the Company cannot determine
accurately its ultimate liability for investigation or cleanup costs at these
sites.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span
style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;As
events progress at each site for which it has been named a PRP, the Company
accrues, as appropriate, a liability for site cleanup. Such liabilities include
all costs that are probable and can be reasonably estimated. In establishing
these liabilities, the Company considers its shipment of waste to a site,
its percentage of total waste shipped to the site, the types of wastes involved,
the conclusions of any studies, the magnitude of any remedial actions that
may be necessary and the number and viability of other PRPs. Often the Company
joins with other PRPs to sign joint defense agreements that settle, among
PRPs, each party&amp;#8217;s percentage allocation of costs at the site. Although
the ultimate liability may differ from the estimate, the Company routinely
reviews the liabilities and revises the estimate, as appropriate, based on
the most current information available. The Company had provisions totaling
$11&amp;#160;million for both June&amp;#160;30, 2009 and December&amp;#160;31,
2008 for US Superfund sites.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Additional
information relating to environmental remediation activity is contained in
the footnotes to the Company&amp;#8217;s consolidated financial statements
included in the 2008 Form&amp;#160;10-K.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;style&gt; /*&lt;![CDATA[*/ st1:*{behavior:url(#ieooui) } &lt;!-- /* Style
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<us-gaap:FairValueDisclosuresTextBlock
contextRef="SixMonthsEnded_30Jun2009">&lt;div&gt; &lt;p class="MsoNormal"&gt;
&lt;a name= "_AUCea4a6f1b65fe409996eca43ac6b8663b"&gt;&lt;b&gt;&lt;span style="font-size:10.0pt"&gt;
14.&amp;#160;&amp;#160;Fair Value Measurements&lt;/span&gt;&lt;/b&gt;&lt;/a&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;On
January&amp;#160;1, 2009, the Company adopted the provisions of SFAS&amp;#160;No.&amp;#160;157
for nonrecurring fair value measurements of non-financial assets and liabilities,
such as goodwill, indefinite-lived intangible assets, property, plant and
equipment and asset retirement obligations. The adoption did not have a material
impact on the Company&amp;#8217;s financial position, results of operations
or cash flows.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;SFAS&amp;#160;No.&amp;#160;157
establishes a three-tiered fair value hierarchy that prioritizes inputs to
valuation techniques used in fair value calculations. The three levels of
inputs are defined as follows:&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p
class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Level&amp;#160;1&amp;#160;&amp;#8212;
unadjusted quoted prices for identical assets or liabilities in active markets
accessible by the Company&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Level&amp;#160;2&amp;#160;&amp;#8212;
inputs that are observable in the marketplace other than those inputs classified
as Level&amp;#160;1&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Level&amp;#160;3&amp;#160;&amp;#8212;
inputs that are unobservable in the marketplace and significant to the valuation&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;SFAS&amp;#160;No.&amp;#160;157
requires the Company to maximize the use of observable inputs and minimize
the use of unobservable inputs. If a financial instrument uses inputs that
fall in different levels of the hierarchy, the instrument will be categorized
based upon the lowest level of input that is significant to the fair value
calculation.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Company&amp;#8217;s financial assets and liabilities are measured at fair
value on a recurring basis and include securities available for sale and derivative
financial instruments. Securities available for sale include US government
and corporate bonds, mortgage-backed securities and equity securities. Derivative
financial instruments include interest rate swaps and foreign currency forwards
and swaps.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;i&gt;&lt;span style="font-size:10.0pt"&gt;Marketable
Securities.&lt;/span&gt;&lt;/i&gt;&lt;/span&gt;&lt;span&gt;&lt;span style=
"font-size:10.0pt"&gt;&amp;#160;&amp;#160;Where possible, the Company utilizes
quoted prices in active markets to measure debt and equity securities; such
items are classified as Level&amp;#160;1 in the hierarchy and include equity
securities and US government bonds. When quoted market prices for identical
assets are unavailable, varying valuation techniques are used. Common inputs
in valuing these assets include, among others, benchmark yields, issuer spreads,
forward mortgage-backed securities trade prices and recently reported trades.
Such assets are classified as Level&amp;#160;2 in the hierarchy and typically
include mortgage-backed securities, corporate bonds and other US government
securities.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;i&gt;&lt;span style= "font-size:10.0pt"&gt;Derivatives.&lt;/span&gt;&lt;/i&gt;&lt;/span&gt;&lt;span&gt;&lt;span
style="font-size:10.0pt"&gt;&amp;#160;&amp;#160;Derivative financial instruments
are valued in the market using discounted cash flow techniques. These techniques
incorporate Level&amp;#160;1 and Level&amp;#160;2 inputs such as interest
rates and foreign currency exchange rates. These market inputs are utilized
in the discounted cash flow calculation considering the instrument&amp;#8217;s
term, notional amount, discount rate and credit risk. Significant inputs to
the derivative valuation for interest rate swaps and foreign currency forwards
and swaps are observable in the active markets and are classified as Level&amp;#160;2
in the hierarchy.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
following fair value hierarchy tables present information about the Company&amp;#8217;s
assets and liabilities measured at fair value on a recurring basis:&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0"
cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt:
0in 2.35pt 0in 2.35pt"&gt; &lt;tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"&gt;
&lt;td width="230" valign="top" style= "width:172.85pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
84.05pt left 168.15pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="99" colspan="4" valign="top" style= "width:74.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
68.45pt left 136.95pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; Fair Value Measurement
Using&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="57" valign="top" style= "width:43.1pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
19.2pt left 38.4pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:1"&gt; &lt;td
width="230" valign="top" style= "width:172.85pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center 84.05pt left
168.15pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
84.05pt left 168.15pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
84.05pt left 168.15pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
84.05pt left 168.15pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="99" colspan="3" valign="top" style= "width:74.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
34.8pt left 69.65pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Quoted
Prices in&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 34.8pt left 69.65pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt;
Active Markets for&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 34.8pt left 69.65pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt;
Identical Assets&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 34.8pt left 69.65pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(Level 1)&lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="90" valign="top" style= "width:67.3pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
31.3pt left 62.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; Significant
Other&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 31.3pt left 62.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Observable&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 31.3pt left 62.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Inputs&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 31.3pt left 62.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(Level 2)&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="57" valign="top" style= "width:43.1pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
19.2pt left 38.4pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
19.2pt left 38.4pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
19.2pt left 38.4pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
19.2pt left 38.4pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; Total&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:2"&gt; &lt;td
width="230" valign="top" style= "width:172.85pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:8.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="99" colspan="5" valign="top" style= "width:74.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="center" style= "text-align:center;line-height:93%"&gt;
&lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;(In
$ millions)&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:3"&gt; &lt;td width="230" valign="top" style=
"width:172.85pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 165.5pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;Marketable securities, at fair
value&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 165.5pt"&gt; &lt;span&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Debt
securities&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 165.5pt"&gt; &lt;span&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
US government&lt;span style="mso-tab-count:1 dotted"&gt;..........................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="99" colspan="3" valign="top" style= "width:74.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="90"
valign="top" style= "width:67.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 40.8pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
33&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="57" valign="top"
style= "width:43.1pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.7pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
33&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:4"&gt;
&lt;td width="230" valign="top" style= "width:172.85pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
165.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&amp;#160;&lt;/span&gt; US corporate&lt;span
style= "mso-tab-count:1 dotted"&gt;..............................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="99" colspan="3" valign="top" style= "width:74.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="90"
valign="top" style= "width:67.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 40.8pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="57" valign="top"
style= "width:43.1pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.7pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:5"&gt;
&lt;td width="230" valign="top" style= "width:172.85pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
165.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Equity securities&lt;span
style= "mso-tab-count: 1 dotted"&gt;..........................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="99" colspan="3" valign="top" style= "width:74.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
43&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="90" valign="top"
style= "width:67.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 40.8pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="57"
valign="top" style= "width:43.1pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 28.7pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
43&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:6"&gt;
&lt;td width="230" valign="top" style= "width:172.85pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
165.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Money market deposits
and other&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 165.5pt"&gt; &lt;span&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
securities&lt;span style= "mso-tab-count:1 dotted"&gt;......................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="99" colspan="3" valign="top" style= "width:74.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="90"
valign="top" style= "width:67.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 40.8pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
5&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="57" valign="top"
style= "width:43.1pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.7pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
5&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:7"&gt;
&lt;td width="230" valign="top" style= "width:172.85pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
165.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Derivatives
not designated as hedging&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 165.5pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
instruments&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 165.5pt"&gt; &lt;span&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Foreign
currency forwards and swaps&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 165.5pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
(included in current Other assets)&lt;span style= "mso-tab-count:1 dotted"&gt;...........&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="99" colspan="3" valign="top" style= "width:74.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
29.65pt decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 29.65pt
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 29.65pt
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 29.65pt
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="90" valign="top" style= "width:67.3pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
21.75pt decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 21.75pt
decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 21.75pt
decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 21.75pt
decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
8&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="57"
valign="top" style= "width:43.1pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.65pt decimal 28.7pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.65pt
decimal 28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.65pt
decimal 28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.65pt
decimal 28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; &lt;u&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
8&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:8"&gt; &lt;td width="230" valign="top" style= "width:172.85pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
165.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt; Total assets as of June&amp;#160;30,&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
165.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&amp;#160;&lt;/span&gt; 2009&lt;span
style= "mso-tab-count:1 dotted"&gt;..............................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="99" colspan="3" valign="top" style= "width:74.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
29.65pt decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 29.65pt
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;43&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="90" valign="top" style= "width:67.3pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
21.75pt decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 21.75pt
decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
47&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="57"
valign="top" style= "width:43.1pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.65pt decimal 28.7pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.65pt
decimal 28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; &lt;u
style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
90&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:9"&gt; &lt;td width="230" valign="top" style=
"width:172.85pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 165.5pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;Derivatives designated as cash
flow&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
165.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&amp;#160;&lt;/span&gt; hedging instruments&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
165.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Interest rate swaps (included
in&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
165.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt; current Other liabilities)&lt;span
style= "mso-tab-count:1 dotted"&gt;.............................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="99" colspan="3" valign="top" style= "width:74.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="90"
valign="top" style= "width:67.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 40.8pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(62)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="57" valign="top"
style= "width:43.1pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.7pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(62)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:10"&gt;
&lt;td width="230" valign="top" style= "width:172.85pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
165.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Interest rate swaps (included
in&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
165.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt; noncurrent Other liabilities)&lt;span
style= "mso-tab-count:1 dotted"&gt;......................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="99" colspan="3" valign="top" style= "width:74.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="90"
valign="top" style= "width:67.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 40.8pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(54)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="57" valign="top"
style= "width:43.1pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.7pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(54)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:11"&gt;
&lt;td width="230" valign="top" style= "width:172.85pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
165.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Derivatives
not designated as hedging&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 165.5pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
instruments&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 165.5pt"&gt; &lt;span&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Foreign
currency forwards and swaps&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 165.5pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
(included in current Other&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 165.5pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
liabilities)&lt;span style= "mso-tab-count:1 dotted"&gt;......................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="99" colspan="3" valign="top" style= "width:74.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
29.65pt decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 29.65pt
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 29.65pt
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 29.65pt
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 29.65pt
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="90" valign="top" style= "width:67.3pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
21.75pt decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 21.75pt
decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 21.75pt
decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 21.75pt
decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 21.75pt
decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
(17&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="57"
valign="top" style= "width:43.1pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.65pt decimal 28.7pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.65pt
decimal 28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.65pt
decimal 28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.65pt
decimal 28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.65pt
decimal 28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; &lt;u&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; (17&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:12"&gt; &lt;td
width="230" valign="top" style= "width:172.85pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 165.5pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt; Total liabilities as
of June&amp;#160;30,&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 165.5pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
2009&lt;span style= "mso-tab-count:1 dotted"&gt;..............................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="99" colspan="3" valign="top" style= "width:74.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
29.65pt decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 29.65pt
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="90" valign="top" style= "width:67.3pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
21.75pt decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 21.75pt
decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;(133&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="57" valign="top" style= "width:43.1pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
9.65pt decimal 28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.65pt
decimal 28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; &lt;u
style= "text-underline:double"&gt;(133&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:13"&gt; &lt;td
width="230" valign="top" style= "width:172.85pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 165.5pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Marketable
securities, at fair value&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 165.5pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Debt
securities&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 165.5pt"&gt; &lt;span&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
US government&lt;span style="mso-tab-count:1 dotted"&gt;..........................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="99" colspan="3" valign="top" style= "width:74.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="90"
valign="top" style= "width:67.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 40.8pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
52&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="57" valign="top"
style= "width:43.1pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.7pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
52&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:14"&gt;
&lt;td width="230" valign="top" style= "width:172.85pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
165.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&amp;#160;&lt;/span&gt; US corporate&lt;span
style= "mso-tab-count:1 dotted"&gt;..............................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="99" colspan="3" valign="top" style= "width:74.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="90"
valign="top" style= "width:67.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 40.8pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
3&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="57" valign="top"
style= "width:43.1pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.7pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
3&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:15"&gt;
&lt;td width="230" valign="top" style= "width:172.85pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
165.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Equity securities&lt;span
style= "mso-tab-count: 1 dotted"&gt;..........................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="99" colspan="3" valign="top" style= "width:74.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
42&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="90" valign="top"
style= "width:67.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 40.8pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="57"
valign="top" style= "width:43.1pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 28.7pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
42&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:16"&gt;
&lt;td width="230" valign="top" style= "width:172.85pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
165.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Money market deposits
and other&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 165.5pt"&gt; &lt;span&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
securities&lt;span style= "mso-tab-count:1 dotted"&gt;......................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="99" colspan="3" valign="top" style= "width:74.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="90"
valign="top" style= "width:67.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 40.8pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
3&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="57" valign="top"
style= "width:43.1pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.7pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
3&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:17"&gt;
&lt;td width="230" valign="top" style= "width:172.85pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
165.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Derivatives
not designated as hedging&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 165.5pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
instruments&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 165.5pt"&gt; &lt;span&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Foreign
currency forwards and swaps&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 165.5pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
(included in current Other assets)&lt;span style= "mso-tab-count:1 dotted"&gt;...........&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="99" colspan="3" valign="top" style= "width:74.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
29.65pt decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 29.65pt
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 29.65pt
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 29.65pt
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="90" valign="top" style= "width:67.3pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
21.75pt decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 21.75pt
decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 21.75pt
decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 21.75pt
decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
54&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="57"
valign="top" style= "width:43.1pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.65pt decimal 28.7pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.65pt
decimal 28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.65pt
decimal 28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.65pt
decimal 28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; &lt;u&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; 54&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:18"&gt; &lt;td
width="230" valign="top" style= "width:172.85pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 165.5pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt; Total assets as of December&amp;#160;31,&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
165.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&amp;#160;&lt;/span&gt; 2008&lt;span
style= "mso-tab-count:1 dotted"&gt;..............................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="99" colspan="3" valign="top" style= "width:74.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
29.65pt decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 29.65pt
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;42&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="90" valign="top" style= "width:67.3pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
21.75pt decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 21.75pt
decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt;
112&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="57"
valign="top" style= "width:43.1pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.65pt decimal 28.7pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.65pt
decimal 28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; &lt;u
style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt;
154&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:19"&gt; &lt;td width="230" valign="top" style=
"width:172.85pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 165.5pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;Derivatives designated as cash
flow&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
165.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&amp;#160;&lt;/span&gt; hedging instruments&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
165.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Interest rate swaps (included
in&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
165.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt; current Other liabilities)&lt;span
style= "mso-tab-count:1 dotted"&gt;.............................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="99" colspan="3" valign="top" style= "width:74.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="90"
valign="top" style= "width:67.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 40.8pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(42)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="57" valign="top"
style= "width:43.1pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.7pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(42)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:20"&gt;
&lt;td width="230" valign="top" style= "width:172.85pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
165.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Interest rate swaps (included
in&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
165.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt; noncurrent Other liabilities)&lt;span
style= "mso-tab-count:1 dotted"&gt;......................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="99" colspan="3" valign="top" style= "width:74.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="90"
valign="top" style= "width:67.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 40.8pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(76)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="57" valign="top"
style= "width:43.1pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.7pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(76)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:21"&gt;
&lt;td width="230" valign="top" style= "width:172.85pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
165.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Derivatives
not designated as hedging&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 165.5pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
instruments&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 165.5pt"&gt; &lt;span&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Foreign
currency forwards and swaps&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 165.5pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
(included in current Other&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 165.5pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
liabilities)&lt;span style= "mso-tab-count:1 dotted"&gt;......................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="99" colspan="3" valign="top" style= "width:74.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
29.65pt decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 29.65pt
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 29.65pt
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 29.65pt
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 29.65pt
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="90" valign="top" style= "width:67.3pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
21.75pt decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 21.75pt
decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 21.75pt
decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 21.75pt
decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 21.75pt
decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
(25&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="57"
valign="top" style= "width:43.1pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.65pt decimal 28.7pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.65pt
decimal 28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.65pt
decimal 28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.65pt
decimal 28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.65pt
decimal 28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; &lt;u&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; (25&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:22;mso-yfti-lastrow:yes"&gt;
&lt;td width="230" valign="top" style= "width:172.85pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
165.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt; Total liabilities as
of&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
165.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&amp;#160;&lt;/span&gt; December&amp;#160;31,
2008&lt;span style= "mso-tab-count:1 dotted"&gt;.....................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="99" colspan="3" valign="top" style= "width:74.35pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
29.65pt decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 29.65pt
decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="90" valign="top" style= "width:67.3pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
21.75pt decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 21.75pt
decimal 40.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;(143&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="57" valign="top" style= "width:43.1pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
9.65pt decimal 28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.65pt
decimal 28.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; &lt;u
style= "text-underline:double"&gt;(143&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;&lt;![if !supportMisalignedColumns]&gt;
&lt;tr height="0"&gt; &lt;td width="230" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="99" style="border:none"&gt;&lt;/td&gt; &lt;td width="90" style="border:none"&gt;&lt;/td&gt;
&lt;td width="57" style="border:none"&gt;&lt;/td&gt; &lt;/tr&gt;&lt;![endif]&gt;
&lt;/table&gt; &lt;/div&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span
style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Summarized
below are the carrying values and estimated fair values of financial instruments
that are not carried at fair value on our consolidated balance sheets:&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0"
cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt:
0in 2.35pt 0in 2.35pt"&gt; &lt;tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"&gt;
&lt;td width="211" valign="top" style= "width:158.1pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
76.7pt left 153.4pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
76.7pt left 153.4pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="5" valign="top" style= "width:50.0pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
47.65pt left 95.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
As of&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 47.65pt left 95.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
June&amp;#160;30, 2009&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="3" valign="top" style= "width:50.0pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
47.65pt left 95.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
As of&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 47.65pt left 95.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
December&amp;#160;31, 2008&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:1"&gt; &lt;td
width="211" valign="top" style= "width:158.1pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center 76.7pt left
153.4pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
76.7pt left 153.4pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="4" valign="top" style= "width:50.0pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
22.65pt left 45.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; Carrying&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
22.65pt left 45.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; Amount&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top" style= "width:50.0pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
22.65pt left 45.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Fair&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 22.65pt left 45.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Value&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.0pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
22.65pt left 45.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; Carrying&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
22.65pt left 45.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; Amount&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top" style= "width:50.0pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
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style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Fair&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 22.65pt left 45.3pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Value&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:2"&gt; &lt;td
width="211" valign="top" style= "width:158.1pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:8.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="8" valign="top" style= "width:50.0pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="center" style= "text-align:center;line-height:93%"&gt;
&lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;(In
$ millions)&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:3"&gt; &lt;td width="211" valign="top" style=
"width:158.1pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 150.75pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;Cost investments&lt;span style=
"mso-tab-count:1 dotted"&gt;...................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="4" valign="top" style= "width:50.0pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 34.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
185&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.0pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 34.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67"
colspan="2" valign="top" style= "width:50.0pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 34.25pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
184&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.0pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 34.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:4"&gt; &lt;td width="211" valign="top" style= "width:158.1pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
150.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Insurance
contracts in nonqualified&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 150.75pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;pension
trusts&lt;span style= "mso-tab-count: 1 dotted"&gt;.......................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="4" valign="top" style= "width:50.0pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 34.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
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34.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
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64&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
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style= "line-height:93%;tab-stops:0in decimal 34.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
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34.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
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64&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2"
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&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
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34.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
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67&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.0pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 34.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
34.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
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67&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes"&gt;
&lt;td width="211" valign="top" style= "width:158.1pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
150.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Long-term
debt, including current&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 150.75pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;installments
of long-term debt&lt;span style= "mso-tab-count:1 dotted"&gt;............&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
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2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 34.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
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34.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
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3,340&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
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34.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
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3,072&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2"
valign="top" style= "width:50.0pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
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&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
34.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
3,381&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.0pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 34.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
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34.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2,404&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;&lt;![if
!supportMisalignedColumns]&gt; &lt;tr height="0"&gt; &lt;td width="211" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="66" style="border:none"&gt;&lt;/td&gt;
&lt;td width="67" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
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text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;In
general, the cost investments included in the table above are not publicly
traded and their fair values are not readily determinable; however, the Company
believes the carrying values approximate or are less than the fair values.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;As
of June&amp;#160;30, 2009 and December&amp;#160;31, 2008, the fair values
of cash and cash equivalents, receivables, trade payables, short-term debt
and the short-term borrowings approximate carrying values due to the short-term
nature of these instruments. These items have been excluded from the table.
Additionally, certain noncurrent receivables, principally insurance recoverables,
are carried at net realizable value.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
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text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
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Acetyl&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 24.65pt left 49.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;Intermediates&lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="34" valign="top" style= "width:25.8pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
10.55pt left 21.1pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
10.55pt left 21.1pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
10.55pt left 21.1pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Other&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="32" valign="top" style= "width:23.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
9.6pt left 19.2pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
9.6pt left 19.2pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
9.6pt left 19.2pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Total&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:1"&gt; &lt;td
width="184" valign="top" style= "width:137.8pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:8.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="11" valign="top" style=
"width:45.5pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="center"
style= "text-align:center;line-height:93%"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;(In $ millions)&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:2"&gt; &lt;td
width="184" valign="top" style= "width:137.8pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 130.45pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;As of December&amp;#160;31,
2008&lt;span style= "mso-tab-count:1 dotted"&gt;.............&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="6" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 28.15pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
258&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
252&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 23.95pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
34&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal .45in"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
235&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="34" valign="top"
style= "width:25.8pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 15.7pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="32"
valign="top" style= "width:23.9pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 17.35pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; 779&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:3"&gt; &lt;td
width="184" valign="top" style= "width:137.8pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 130.45pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Exchange rate changes&lt;span
style= "mso-tab-count: 1 dotted"&gt;...............&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="6" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
12.65pt decimal 28.15pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56"
valign="top" style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 11.05pt decimal 26.55pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
4&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56"
valign="top" style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 13.6pt decimal 23.95pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="72" valign="top" style= "width:54.05pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
16.9pt decimal .45in"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
3&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="34"
valign="top" style= "width:25.8pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 5.35pt decimal 15.7pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="32" valign="top" style= "width:23.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
1.85pt decimal 17.35pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;u&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
9&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:4;mso-yfti-lastrow:yes"&gt; &lt;td width="184" valign="top"
style= "width:137.8pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 130.45pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;
As of June&amp;#160;30, 2009&lt;span style= "mso-tab-count:1 dotted"&gt;.....................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="6" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
12.65pt decimal 28.15pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;260&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top" style= "width:42.3pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
11.05pt decimal 26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;256&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top" style= "width:42.3pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
13.6pt decimal 23.95pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;34&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top" style= "width:54.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
16.9pt decimal .45in"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;238&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="34" valign="top" style= "width:25.8pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
5.35pt decimal 15.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &lt;u style= "text-underline:double"&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="32" valign="top" style= "width:23.9pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
1.85pt decimal 17.35pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt;line-height:93%"&gt;
&lt;u style= "text-underline:double"&gt;788&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;&lt;![if !supportMisalignedColumns]&gt;
&lt;tr height="0"&gt; &lt;td width="184" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="65" style="border:none"&gt;&lt;/td&gt;
&lt;td width="63" style="border:none"&gt;&lt;/td&gt; &lt;td width="63" style="border:none"&gt;&lt;/td&gt;
&lt;td width="79" style="border:none"&gt;&lt;/td&gt; &lt;td width="38" style="border:none"&gt;&lt;/td&gt;
&lt;td width="32" style="border:none"&gt;&lt;/td&gt; &lt;/tr&gt;&lt;![endif]&gt;
&lt;/table&gt; &lt;/div&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span
style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;b&gt;&lt;i&gt;&lt;span style="font-size:10.0pt"&gt;Intangible
Assets, Net&lt;/span&gt;&lt;/i&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p
class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0"
cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt:
0in 2.35pt 0in 2.35pt"&gt; &lt;tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"&gt;
&lt;td width="217" valign="top" style= "width:163.05pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
79.15pt left 158.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
79.15pt left 158.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="88" colspan="6" valign="top" style= "width:65.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
30.5pt left 61.0pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; Trademarks and&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
30.5pt left 61.0pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; Trade names&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="46" valign="top" style= "width:34.85pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
15.05pt left 30.15pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
15.05pt left 30.15pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Licenses&lt;span
style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="93" valign="top" style= "width:70.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
32.65pt left 65.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Customer-Related&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 32.65pt left 65.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Intangible Assets&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="62" valign="top" style= "width:46.3pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
20.8pt left 41.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Developed&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
20.8pt left 41.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Technology&lt;span
style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="34" valign="top" style= "width:25.8pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
10.55pt left 21.1pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
10.55pt left 21.1pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Other&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="36" valign="top" style= "width:27.3pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
11.3pt left 22.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
11.3pt left 22.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Total&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:1"&gt; &lt;td
width="217" valign="top" style= "width:163.05pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:8.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="88" colspan="11" valign="top" style=
"width:65.7pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="center"
style= "text-align:center;line-height:93%"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;(In $ millions)&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:2"&gt; &lt;td
width="217" valign="top" style= "width:163.05pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 155.7pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Gross Asset
Value&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 155.7pt"&gt; &lt;span&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;As of December&amp;#160;31, 2008&lt;span
style= "mso-tab-count:1 dotted"&gt;.........................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="88" colspan="6" valign="top" style= "width:65.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 35.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
35.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
82&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="46" valign="top"
style= "width:34.85pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 20.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
20.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
29&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="93" valign="top"
style= "width:70.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 42.2pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
42.2pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
537&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="62" valign="top"
style= "width:46.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 27.75pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
27.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
12&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="34" valign="top"
style= "width:25.8pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 17.5pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
17.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; 12&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="36" valign="top" style= "width:27.3pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 19.05pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
19.05pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; 672&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:3"&gt; &lt;td
width="217" valign="top" style= "width:163.05pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 155.7pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Exchange rate changes&lt;span
style= "mso-tab-count: 1 dotted"&gt;...........................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="88" colspan="6" valign="top" style= "width:65.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
25.3pt decimal 35.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="46" valign="top" style= "width:34.85pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
9.9pt decimal 20.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; &lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="93" valign="top" style= "width:70.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
23.15pt decimal 42.2pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
7&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="62"
valign="top" style= "width:46.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 13.85pt decimal 27.75pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="34" valign="top" style= "width:25.8pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
.05in decimal 17.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &lt;u&gt;&lt;span style=
"mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="36" valign="top" style= "width:27.3pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 19.05pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
7&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:4"&gt; &lt;td width="217" valign="top" style= "width:163.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
155.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt; As of June&amp;#160;30,
2009&lt;span style= "mso-tab-count:1 dotted"&gt;................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="88" colspan="6" valign="top" style= "width:65.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
25.3pt decimal 35.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;82&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="46" valign="top" style= "width:34.85pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.9pt decimal
20.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; &lt;u&gt;29&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="93" valign="top" style= "width:70.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
23.15pt decimal 42.2pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; 544&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="62" valign="top" style= "width:46.3pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
13.85pt decimal 27.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; 12&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="34" valign="top" style= "width:25.8pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
.05in decimal 17.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &lt;u&gt;&lt;span style=
"mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; 12&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="36" valign="top" style= "width:27.3pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 19.05pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; 679&lt;/span&gt;&lt;/u&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:5"&gt; &lt;td
width="217" valign="top" style= "width:163.05pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 155.7pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Accumulated
Amortization&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 155.7pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;As of December&amp;#160;31, 2008&lt;span
style= "mso-tab-count:1 dotted"&gt;.........................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="88" colspan="6" valign="top" style= "width:65.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 35.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
35.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="46"
valign="top" style= "width:34.85pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 20.25pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
20.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(3)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="93" valign="top"
style= "width:70.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 42.2pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
42.2pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(285)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="62" valign="top"
style= "width:46.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 27.75pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
27.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(10)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="34" valign="top"
style= "width:25.8pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 17.5pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
17.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; (10)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="36" valign="top" style= "width:27.3pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 19.05pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
19.05pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;(308)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:6"&gt; &lt;td
width="217" valign="top" style= "width:163.05pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 155.7pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Amortization&lt;span style=
"mso-tab-count:1 dotted"&gt;............................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="88" colspan="6" valign="top" style= "width:65.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 35.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(3)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="46" valign="top"
style= "width:34.85pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 20.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(1)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="93" valign="top"
style= "width:70.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 42.2pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(33)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="62" valign="top"
style= "width:46.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 27.75pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="34"
valign="top" style= "width:25.8pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 17.5pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; (1)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="36" valign="top" style= "width:27.3pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 19.05pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt; (38)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:7"&gt; &lt;td
width="217" valign="top" style= "width:163.05pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 155.7pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Exchange rate changes&lt;span
style= "mso-tab-count: 1 dotted"&gt;...........................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="88" colspan="6" valign="top" style= "width:65.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
25.3pt decimal 35.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="46" valign="top" style= "width:34.85pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
9.9pt decimal 20.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; &lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="93" valign="top" style= "width:70.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
23.15pt decimal 42.2pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(5&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="62"
valign="top" style= "width:46.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 13.85pt decimal 27.75pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="34" valign="top" style= "width:25.8pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
.05in decimal 17.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &lt;u&gt;&lt;span style=
"mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="36" valign="top" style= "width:27.3pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 19.05pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(5&lt;/span&gt;&lt;/u&gt;&lt;/span&gt;&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:8"&gt; &lt;td
width="217" valign="top" style= "width:163.05pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 155.7pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt; As of June&amp;#160;30,
2009&lt;span style= "mso-tab-count:1 dotted"&gt;................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="88" colspan="6" valign="top" style= "width:65.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
25.3pt decimal 35.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;(3&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="46" valign="top" style= "width:34.85pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.9pt decimal
20.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; &lt;u&gt;(4&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="93" valign="top" style= "width:70.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
23.15pt decimal 42.2pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;(323&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="62" valign="top" style= "width:46.3pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
13.85pt decimal 27.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;(10&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="34" valign="top" style= "width:25.8pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in .05in decimal
17.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &lt;u&gt;(11&lt;/u&gt;)&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="36" valign="top" style= "width:27.3pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 19.05pt"&gt; &lt;span&gt;&lt;u&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;(351&lt;/span&gt;&lt;/u&gt;&lt;/span&gt;&lt;span&gt;&lt;span
style="font-size:10.0pt;line-height:93%"&gt;)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:9;mso-yfti-lastrow:yes"&gt;
&lt;td width="217" valign="top" style= "width:163.05pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
155.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt; Net book value as of
June&amp;#160;30,&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 155.7pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
2009&lt;span style= "mso-tab-count:1 dotted"&gt;.........................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="88" colspan="6" valign="top" style= "width:65.7pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
25.3pt decimal 35.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 25.3pt
decimal 35.65pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;79&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="46" valign="top" style= "width:34.85pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
9.9pt decimal 20.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 9.9pt
decimal 20.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; &lt;u
style= "text-underline:double"&gt;25&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;/td&gt; &lt;td width="93" valign="top" style= "width:70.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
23.15pt decimal 42.2pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 23.15pt
decimal 42.2pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt;
221&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="62"
valign="top" style= "width:46.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 13.85pt decimal 27.75pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 13.85pt
decimal 27.75pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&lt;span style="mso-tab-count:1"&gt;
&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; 2&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="34" valign="top" style= "width:25.8pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
.05in decimal 17.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in .05in
decimal 17.5pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &lt;u style= "text-underline:double"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; 1&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="36" valign="top" style= "width:27.3pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 19.05pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
19.05pt"&gt; &lt;span&gt;&lt;u style="text-underline:double"&gt;&lt;span style=
"font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt;
328&lt;/span&gt;&lt;/u&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;&lt;![if
!supportMisalignedColumns]&gt; &lt;tr height="0"&gt; &lt;td width="217" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="87" style="border:none"&gt;&lt;/td&gt;
&lt;td width="51" style="border:none"&gt;&lt;/td&gt; &lt;td width="93" style="border:none"&gt;&lt;/td&gt;
&lt;td width="65" style="border:none"&gt;&lt;/td&gt; &lt;td width="38" style="border:none"&gt;&lt;/td&gt;
&lt;td width="36" style="border:none"&gt;&lt;/td&gt; &lt;/tr&gt;&lt;![endif]&gt;
&lt;/table&gt; &lt;/div&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span
style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Aggregate
amortization expense for intangible assets with finite lives during the three
months ended June&amp;#160;30, 2009 and 2008 was $21&amp;#160;million and
$20&amp;#160;million, respectively. Aggregate amortization expense for intangible
assets with finite lives during the six months ended June&amp;#160;30, 2009
and 2008 was $38&amp;#160;million and $39&amp;#160;million, respectively.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;During
the three months ended June&amp;#160;30, 2009 the Company accelerated amortization
on the AT Plastics trade name which will be discontinued August&amp;#160;1,
2009. The remaining net book value ($3&amp;#160;million) of the AT Plastics
trade name will be amortized through July&amp;#160;31, 2009.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Estimated
amortization expense for the succeeding five fiscal years is $64&amp;#160;million
in 2010, $59&amp;#160;million in 2011, $45&amp;#160;million in 2012, $29&amp;#160;million
in 2013 and $19&amp;#160;million in 2014.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;For
the three and six months ended June&amp;#160;30, 2009, the Company did not
renew or extend any intangible assets.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;style&gt; /*&lt;![CDATA[*/ &lt;!-- /* Style Definitions */ p.MsoNormal,
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<us-gaap:IncomeTaxDisclosureTextBlock
contextRef="SixMonthsEnded_30Jun2009">&lt;div&gt; &lt;p class="MsoNormal"&gt;
&lt;a name= "_AUCa7888af36400497cb9adefac3a1c97dc"&gt;&lt;b&gt;&lt;span style="font-size:10.0pt"&gt;
16.&amp;#160;&amp;#160;Income Taxes&lt;/span&gt;&lt;/b&gt;&lt;/a&gt; &lt;/p&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Company&amp;#8217;s effective income tax rate for the three months ended June&amp;#160;30,
2009 was 14% compared to 18% for the three months ended June&amp;#160;30,
2008. The Company&amp;#8217;s effective income tax rate for the six months
ended June&amp;#160;30, 2009 was 21% compared to 25% for the six months ended
June&amp;#160;30, 2008. The decrease in the effective rate is primarily due
to a decrease in additions to liabilities for unrecognized tax benefits and
related interest, partially offset by an increase in valuation allowances
on certain foreign net deferred tax assets and lower earnings in jurisdictions
participating in tax holidays.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p
class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Liabilities
for unrecognized tax benefits and related interest and penalties are recorded
in Uncertain tax positions and current Other liabilities in the consolidated
balance sheets. For the six months ended June&amp;#160;30, 2009, the total
unrecognized tax benefits, interest and penalties increased by $16&amp;#160;million
of which $4&amp;#160;million related to currency translation adjustments.
The Company expects to resolve certain tax matters within the next twelve
months due to the conclusion of tax examinations. As of June&amp;#160;30,
2009 there was a $5&amp;#160;million reserve for uncertain tax positions included
in current Other liabilities.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Equity
in net earnings (loss) of affiliates included $19&amp;#160;million in earnings
related to a one-time reversal of deferred tax liabilities associated with
the Company&amp;#8217;s Polyplastics Co., Ltd equity-method investee due to
a foreign tax law enactment. The Company&amp;#8217;s Polyplastics Co., Ltd
equity-method investment is included in the Advanced Engineered Materials
segment.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;style&gt; /*&lt;![CDATA[*/
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/*]]&gt;*/ &lt;/style&gt; &lt;/div&gt;</us-gaap:IncomeTaxDisclosureTextBlock>
<us-gaap:InventoryDisclosureTextBlock
contextRef="SixMonthsEnded_30Jun2009">&lt;div&gt; &lt;p class="MsoNormal"&gt;
&lt;a name= "_AUC0795c39aee1541a2a5d6102981fa5c88"&gt;&lt;b&gt;&lt;span style="font-size:10.0pt"&gt;
4.&amp;#160;&amp;#160;Inventories&lt;/span&gt;&lt;/b&gt;&lt;/a&gt; &lt;/p&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0"
cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt:
0in 2.35pt 0in 2.35pt"&gt; &lt;tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"&gt;
&lt;td width="167" valign="top" style= "width:125.55pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
60.4pt left 120.85pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
60.4pt left 120.85pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
60.4pt left 120.85pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
22.65pt left 45.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
As of&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 22.65pt left 45.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style="font-size:8.0pt;line-height:93%"&gt; &lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
June&amp;#160;30,&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 22.65pt left 45.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2009&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="92" valign="top" style= "width:69.25pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
32.25pt left 64.55pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
As of&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 32.25pt left 64.55pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style="font-size:8.0pt;line-height:93%"&gt; &lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
December&amp;#160;31,&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:center 32.25pt left 64.55pt"&gt;
&lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2008&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:1"&gt; &lt;td
width="167" valign="top" style= "width:125.55pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:8.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="3" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="center" style= "text-align:center;line-height:93%"&gt;
&lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;(In
$ millions)&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:2"&gt; &lt;td width="167" valign="top" style=
"width:125.55pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 118.2pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;Finished goods&lt;span style=
"mso-tab-count:1 dotted"&gt;........................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
342&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="92" valign="top"
style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 40.0pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
434&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:3"&gt;
&lt;td width="167" valign="top" style= "width:125.55pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
118.2pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Work-in-process&lt;span
style="mso-tab-count:1 dotted"&gt;......................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
24&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="92" valign="top"
style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 40.0pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
24&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:4"&gt;
&lt;td width="167" valign="top" style= "width:125.55pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
118.2pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Raw
materials and supplies&lt;span style= "mso-tab-count:1 dotted"&gt;....&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
14.9pt decimal 30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;107&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 24.5pt decimal
40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;119&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes"&gt; &lt;td width="167"
valign="top" style= "width:125.55pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:dotted 118.2pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Total&lt;span
style= "mso-tab-count:1 dotted"&gt;.........................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
14.9pt decimal 30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;473&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="92" valign="top" style= "width:69.25pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
24.5pt decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;577&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;/div&gt; &lt;style&gt;
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<us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock
contextRef="SixMonthsEnded_30Jun2009">&lt;div&gt; &lt;p class="MsoNormal"&gt;
&lt;a name= "_AUC975fc67df8fb4100824909bdad7d6bf6"&gt;&lt;b&gt;&lt;span style="font-size:10.0pt"&gt;
1.&amp;#160;&amp;#160;Description of the Company and Basis of Presentation&lt;/span&gt;&lt;/b&gt;&lt;/a&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;b&gt;&lt;i&gt;&lt;span
style="font-size:10.0pt"&gt;Description of the Company&lt;/span&gt;&lt;/i&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Celanese
Corporation and its subsidiaries (collectively the &amp;#8220;Company&amp;#8221;)
is a leading global integrated chemical and advanced materials company. The
Company&amp;#8217;s business involves processing chemical raw materials, such
as methanol, carbon monoxide and ethylene, and natural products, including
wood pulp, into value-added chemicals, thermoplastic polymers and other chemical-based
products.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;b&gt;&lt;i&gt;&lt;span
style="font-size:10.0pt"&gt;Basis of Presentation&lt;/span&gt;&lt;/i&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
unaudited interim consolidated financial statements for the three and six
months ended June&amp;#160;30, 2009 and 2008 contained in this Quarterly Report
were prepared in accordance with accounting principles generally accepted
in the United States of America (&amp;#8220;US GAAP&amp;#8221;) for all periods
presented. The unaudited interim consolidated financial statements and other
financial information included in this Quarterly Report, unless otherwise
specified, have been presented to separately show the effects of discontinued
operations.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;In
the opinion of management, the accompanying unaudited consolidated balance
sheets and related unaudited interim consolidated statements of operations,
cash flows and shareholders&amp;#8217; equity and comprehensive income (loss)
include all adjustments, consisting only of normal recurring items, necessary
for their fair presentation in conformity with US GAAP. Certain information
and footnote disclosures normally included in financial statements prepared
in accordance with US GAAP have been condensed or omitted in accordance with
rules and regulations of the Securities and Exchange Commission (&amp;#8220;SEC&amp;#8221;).
These unaudited interim consolidated financial statements should be read in
conjunction with the Celanese Corporation and Subsidiaries consolidated financial
statements as of and for the year ended December&amp;#160;31, 2008, as filed
on February&amp;#160;13, 2009 with the SEC as part of the Company&amp;#8217;s
Annual Report on Form&amp;#160;10-K (the &amp;#8220;2008 Form&amp;#160;10-K&amp;#8221;).&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Operating
results for the three and six months ended June&amp;#160;30, 2009 and 2008
are not necessarily indicative of the results to be expected for the entire
year.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span
style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;b&gt;&lt;i&gt;&lt;span style="font-size:10.0pt"&gt;Estimates
and Assumptions&lt;/span&gt;&lt;/i&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p
class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
preparation of consolidated financial statements in conformity with US GAAP
requires management to make estimates and assumptions that affect the reported
amounts of assets and liabilities, disclosure of contingent assets and liabilities
at the date of the consolidated financial statements and the reported amounts
of revenues, expenses and allocated charges during the reporting period. Significant
estimates pertain to impairments of goodwill, intangible assets and other
long-lived assets, purchase price allocations, restructuring costs and other
(charges) gains, net, income taxes, pension and other postretirement benefits,
asset retirement obligations, environmental liabilities and loss contingencies,
among others. Actual results could differ from those estimates.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;b&gt;&lt;i&gt;&lt;span
style= "font-size:10.0pt"&gt;Reclassifications&lt;/span&gt;&lt;/i&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Company has reclassified certain prior period amounts to conform to the current
period&amp;#8217;s presentation.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;style&gt;
/*&lt;![CDATA[*/ &lt;!-- /* Style Definitions */ p.MsoNormal, li.MsoNormal,
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font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times
New Roman"; mso-fareast-language:EN-US;} @page Section1 {size:8.5in 11.0in;
margin:1.0in 1.25in 1.0in 1.25in; mso-header-margin:.5in; mso-footer-margin:.5in;
mso-paper-source:0;} div.Section1 {page:Section1;} --&gt; /* Style Definitions
*/ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in
5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan;
font-size:10.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times
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/*]]&gt;*/ &lt;/style&gt; &lt;/div&gt;</us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock>
<us-gaap:OtherLiabilitiesDisclosureTextBlock
contextRef="SixMonthsEnded_30Jun2009">&lt;div&gt; &lt;p class="MsoNormal"&gt;
&lt;a name= "_AUC0e7f2c0bbb07435ba4297f1e1ad4bea5"&gt;&lt;b&gt;&lt;span style="font-size:10.0pt"&gt;
8.&amp;#160;&amp;#160;Other Liabilities&lt;/span&gt;&lt;/b&gt;&lt;/a&gt; &lt;/p&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
components of current Other liabilities are as follows:&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0"
cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt:
0in 2.35pt 0in 2.35pt"&gt; &lt;tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"&gt;
&lt;td width="226" valign="top" style= "width:169.8pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
82.55pt left 165.1pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
82.55pt left 165.1pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
82.55pt left 165.1pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
22.65pt left 45.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
As of&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 22.65pt left 45.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style="font-size:8.0pt;line-height:93%"&gt; &lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
June&amp;#160;30,&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 22.65pt left 45.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2009&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="92" valign="top" style= "width:69.25pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
32.25pt left 64.55pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
As of&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 32.25pt left 64.55pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style="font-size:8.0pt;line-height:93%"&gt; &lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
December&amp;#160;31,&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:center 32.25pt left 64.55pt"&gt;
&lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2008&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:1"&gt; &lt;td
width="226" valign="top" style= "width:169.8pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:8.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="3" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="center" style= "text-align:center;line-height:93%"&gt;
&lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;(In
$ millions)&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:2"&gt; &lt;td width="226" valign="top" style=
"width:169.8pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 162.45pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;Salaries and benefits&lt;span
style= "mso-tab-count:1 dotted"&gt;...................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
92&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="92" valign="top"
style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 40.0pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
107&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:3"&gt;
&lt;td width="226" valign="top" style= "width:169.8pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
162.45pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Environmental&lt;span
style="mso-tab-count: 1 dotted"&gt;..............................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
17&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="92" valign="top"
style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 40.0pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
19&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:4"&gt;
&lt;td width="226" valign="top" style= "width:169.8pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
162.45pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Restructuring&lt;span
style="mso-tab-count: 1 dotted"&gt;...............................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
25&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="92" valign="top"
style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 40.0pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
32&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:5"&gt;
&lt;td width="226" valign="top" style= "width:169.8pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
162.45pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Insurance&lt;span
style="mso-tab-count: 1 dotted"&gt;......................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
33&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="92" valign="top"
style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 40.0pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
34&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:6"&gt;
&lt;td width="226" valign="top" style= "width:169.8pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
162.45pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Asset
retirement obligations&lt;span style= "mso-tab-count:1 dotted"&gt;.....................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
8&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="92" valign="top"
style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 40.0pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
9&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:7"&gt;
&lt;td width="226" valign="top" style= "width:169.8pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
162.45pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Derivatives&lt;span
style="mso-tab-count: 1 dotted"&gt;...................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
79&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="92" valign="top"
style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 40.0pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
67&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:8"&gt;
&lt;td width="226" valign="top" style= "width:169.8pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
162.45pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Current
portion of benefit&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 162.45pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;obligations&lt;span
style= "mso-tab-count:1 dotted"&gt;..................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
61&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="92" valign="top"
style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 40.0pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
57&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:9"&gt;
&lt;td width="226" valign="top" style= "width:169.8pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
162.45pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Interest&lt;span
style="mso-tab-count: 1 dotted"&gt;..........................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
26&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="92" valign="top"
style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 40.0pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
54&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:10"&gt;
&lt;td width="226" valign="top" style= "width:169.8pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
162.45pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Sales
and use tax/foreign withholding&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:dotted 162.45pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;tax
payable&lt;span style= "mso-tab-count:1 dotted"&gt;..................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
11&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="92" valign="top"
style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 40.0pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
16&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:11"&gt;
&lt;td width="226" valign="top" style= "width:169.8pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
162.45pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Uncertain
tax positions&lt;span style= "mso-tab-count:1 dotted"&gt;..............................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
5&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="92" valign="top"
style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 40.0pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:12"&gt; &lt;td width="226" valign="top" style= "width:169.8pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
162.45pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Other&lt;span
style= "mso-tab-count: 1 dotted"&gt;.............................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
14.9pt decimal 30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;172&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="92" valign="top" style= "width:69.25pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 24.5pt decimal
40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;179&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:13;mso-yfti-lastrow:yes"&gt; &lt;td width="226"
valign="top" style= "width:169.8pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:dotted 162.45pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Total&lt;span
style= "mso-tab-count:1 dotted"&gt;.............................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
14.9pt decimal 30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;529&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="92" valign="top" style= "width:69.25pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
24.5pt decimal 40.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;574&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;&lt;![if !supportMisalignedColumns]&gt;
&lt;tr height="0"&gt; &lt;td width="226" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="67" style="border:none"&gt;&lt;/td&gt;
&lt;td width="92" style="border:none"&gt;&lt;/td&gt; &lt;/tr&gt;&lt;![endif]&gt;
&lt;/table&gt; &lt;/div&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span
style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
components of noncurrent Other liabilities are as follows:&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0"
cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt:
0in 2.35pt 0in 2.35pt"&gt; &lt;tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"&gt;
&lt;td width="239" valign="top" style= "width:179.15pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
87.2pt left 174.45pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
87.2pt left 174.45pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
87.2pt left 174.45pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
22.65pt left 45.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
As of&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 22.65pt left 45.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style="font-size:8.0pt;line-height:93%"&gt; &lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
June&amp;#160;30,&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 22.65pt left 45.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2009&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
22.65pt left 45.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
As of&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 22.65pt left 45.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style="font-size:8.0pt;line-height:93%"&gt; &lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
June&amp;#160;30,&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 22.65pt left 45.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2008&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:1"&gt; &lt;td
width="239" valign="top" style= "width:179.15pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:8.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="3" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="center" style= "text-align:center;line-height:93%"&gt;
&lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;(In
$ millions)&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:2"&gt; &lt;td width="239" valign="top" style=
"width:179.15pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 171.8pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;Environmental&lt;span style="mso-tab-count:
1 dotted"&gt;..................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
84&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
79&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:3"&gt;
&lt;td width="239" valign="top" style= "width:179.15pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
171.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Insurance&lt;span
style="mso-tab-count: 1 dotted"&gt;..........................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
93&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
85&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:4"&gt;
&lt;td width="239" valign="top" style= "width:179.15pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
171.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Deferred
revenue&lt;span style= "mso-tab-count:1 dotted"&gt;.............................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
52&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
56&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:5"&gt;
&lt;td width="239" valign="top" style= "width:179.15pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
171.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Deferred
proceeds (see Notes&amp;#160;3 and&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:dotted 171.8pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;19)&lt;span
style= "mso-tab-count:1 dotted"&gt;.....................................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
830&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
370&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:6"&gt;
&lt;td width="239" valign="top" style= "width:179.15pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
171.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Asset
retirement obligations&lt;span style= "mso-tab-count:1 dotted"&gt;.........................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
37&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
40&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:7"&gt;
&lt;td width="239" valign="top" style= "width:179.15pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
171.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Derivatives&lt;span
style="mso-tab-count: 1 dotted"&gt;.......................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
54&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
76&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:8"&gt;
&lt;td width="239" valign="top" style= "width:179.15pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
171.8pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Other&lt;span
style= "mso-tab-count: 1 dotted"&gt;.................................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
11.05pt decimal 34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
104&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67"
valign="top" style= "width:50.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 14.9pt decimal 30.4pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;100&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;
&lt;tr style="mso-yfti-irow:9;mso-yfti-lastrow:yes"&gt; &lt;td width="239"
valign="top" style= "width:179.15pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:dotted 171.8pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Total&lt;span
style= "mso-tab-count:1 dotted"&gt;.................................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" colspan="2" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
11.05pt decimal 34.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;1,254&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top" style= "width:50.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
14.9pt decimal 30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;806&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
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<us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock
contextRef="SixMonthsEnded_30Jun2009">&lt;div&gt; &lt;p class="MsoNormal"&gt;
&lt;a name= "_AUC1b9f4cf839f144808185af85d6324072"&gt;&lt;b&gt;&lt;span style="font-size:10.0pt"&gt;
9.&amp;#160;&amp;#160;Benefit Obligations&lt;/span&gt;&lt;/b&gt;&lt;/a&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
components of net periodic benefit costs recognized are as follows:&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0"
cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt:
0in 2.35pt 0in 2.35pt"&gt; &lt;tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"&gt;
&lt;td width="194" valign="top" style= "width:145.2pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
70.25pt left 140.5pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
70.25pt left 140.5pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="9" valign="top" style= "width:44.2pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
41.85pt left 83.7pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
41.85pt left 83.7pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; Pension
Benefits&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="3" valign="top" style= "width:44.2pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
41.85pt left 83.7pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Postretirement&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 41.85pt left 83.7pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Benefits&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="5" valign="top" style= "width:44.2pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
41.85pt left 83.7pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
41.85pt left 83.7pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; Pension
Benefits&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="3" valign="top" style= "width:44.2pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
41.85pt left 83.7pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Postretirement&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 41.85pt left 83.7pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Benefits&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:1"&gt; &lt;td
width="194" valign="top" style= "width:145.2pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center 70.25pt left
140.5pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="12" valign="top" style=
"width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style=
"line-height:93%;tab-stops:center 86.05pt left 172.1pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Three Months Ended June&amp;#160;30,&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="8" valign="top" style= "width:44.2pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
86.05pt left 172.1pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Six Months Ended June&amp;#160;30,&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:2"&gt; &lt;td
width="194" valign="top" style= "width:145.2pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center 70.25pt left
140.5pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="8" valign="top" style= "width:44.2pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
19.75pt left 39.5pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2009&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top" style= "width:44.2pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
19.75pt left 39.5pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2008&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="2" valign="top" style= "width:44.2pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
19.75pt left 39.5pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2009&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top" style= "width:44.2pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
19.75pt left 39.5pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2008&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="4" valign="top" style= "width:44.2pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
19.75pt left 39.5pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2009&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top" style= "width:44.2pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
19.75pt left 39.5pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2008&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="2" valign="top" style= "width:44.2pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
19.75pt left 39.5pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2009&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top" style= "width:44.2pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
19.75pt left 39.5pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2008&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:3"&gt; &lt;td
width="194" valign="top" style= "width:145.2pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:8.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="20" valign="top" style=
"width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="center"
style= "text-align:center;line-height:93%"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;(In $ millions)&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:4"&gt; &lt;td
width="194" valign="top" style= "width:145.2pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 137.85pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Service
cost&lt;span style= "mso-tab-count: 1 dotted"&gt;.......................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="8" valign="top" style= "width:44.2pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 26.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
7&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top"
style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.7pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
9&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="2"
valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 24.9pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top"
style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 24.9pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="4"
valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 29.25pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
14&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top"
style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 29.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
16&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="2"
valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 24.9pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top"
style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 24.9pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:5"&gt;
&lt;td width="194" valign="top" style= "width:145.2pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
137.85pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Interest
cost&lt;span style= "mso-tab-count: 1 dotted"&gt;......................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="8" valign="top" style= "width:44.2pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 26.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
48&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top"
style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.7pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
57&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="2"
valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 24.9pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
4&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top"
style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 24.9pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
5&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="4"
valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 29.25pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
95&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top"
style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 29.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
99&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="2"
valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 24.9pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
8&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top"
style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 24.9pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
9&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:6"&gt;
&lt;td width="194" valign="top" style= "width:145.2pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
137.85pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Expected
return on plan assets&lt;span style= "mso-tab-count:1 dotted"&gt;......&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="8" valign="top" style= "width:44.2pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 26.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(52)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top"
style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.7pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(64)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="2"
valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 24.9pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59"
valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 24.9pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59"
colspan="4" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 29.25pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(102)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top"
style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 29.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(111)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="2"
valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 24.9pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59"
valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 24.9pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:7"&gt; &lt;td width="194" valign="top" style= "width:145.2pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
137.85pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Recognized
actuarial (gain) loss&lt;span style= "mso-tab-count:1 dotted"&gt;....&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="8" valign="top" style= "width:44.2pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 26.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top"
style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.7pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59"
colspan="2" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 24.9pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(2)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top"
style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 24.9pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(1)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="4"
valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 29.25pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top"
style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 29.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59"
colspan="2" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 24.9pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(3)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59" valign="top"
style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 24.9pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(2)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:8"&gt;
&lt;td width="194" valign="top" style= "width:145.2pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
137.85pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Settlement
(gain) loss&lt;span style= "mso-tab-count:1 dotted"&gt;......................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="8" valign="top" style= "width:44.2pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
12.8pt decimal 26.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59"
valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 12.8pt decimal 26.7pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; &amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="2" valign="top" style= "width:44.2pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
14.55pt decimal 24.9pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
14.55pt decimal 24.9pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="59" colspan="4" valign="top" style= "width:44.2pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
10.2pt decimal 29.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59"
valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 10.2pt decimal 29.25pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="59" colspan="2" valign="top" style= "width:44.2pt;padding:0in 2.35pt
0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
14.55pt decimal 24.9pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;td width="59" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
14.55pt decimal 24.9pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u&gt;&amp;#8212;&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt;
&lt;/tr&gt; &lt;tr style="mso-yfti-irow:9;mso-yfti-lastrow:yes"&gt; &lt;td
width="194" valign="top" style= "width:145.2pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 137.85pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;Total&lt;span style= "mso-tab-count:1
dotted"&gt;..................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="59" colspan="8" valign="top" style= "width:44.2pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
12.8pt decimal 26.7pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
5&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59"
valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 12.8pt decimal 26.7pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59"
colspan="2" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 14.55pt decimal
24.9pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
3&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59"
valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 14.55pt decimal 24.9pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
5&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59"
colspan="4" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 10.2pt decimal
29.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
9&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59"
valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 10.2pt decimal 29.25pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
4&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59"
colspan="2" valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in 14.55pt decimal
24.9pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
6&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="59"
valign="top" style= "width:44.2pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in 14.55pt decimal 24.9pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&lt;u style= "text-underline:double"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
8&lt;/u&gt;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;&lt;![if
!supportMisalignedColumns]&gt; &lt;tr height="0"&gt; &lt;td width="194" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="58" style="border:none"&gt;&lt;/td&gt;
&lt;td width="59" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="59" style="border:none"&gt;&lt;/td&gt; &lt;td width="59" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="59" style="border:none"&gt;&lt;/td&gt;
&lt;td width="59" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="59" style="border:none"&gt;&lt;/td&gt; &lt;td width="59" style="border:none"&gt;&lt;/td&gt;
&lt;/tr&gt;&lt;![endif]&gt; &lt;/table&gt; &lt;/div&gt; &lt;p class="MsoNormal"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Company expects to contribute $40&amp;#160;million to its defined benefit
pension plans in 2009. As of June&amp;#160;30, 2009, $19&amp;#160;million
of contributions have been made. The Company&amp;#8217;s estimates of its
US defined benefit pension plan contributions reflect the provisions of the
Pension Funding Equity Act of 2004 and the Pension Protection Act of 2006.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Company expects to make benefit payments of $35&amp;#160;million under the
provisions of its other postretirement benefit plans in 2009. As of June&amp;#160;30,
2009, $14&amp;#160;million of benefit payments have been made.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;The
Company participates in multiemployer defined benefit plans in Europe covering
certain employees. The Company&amp;#8217;s contributions to the multiemployer
defined benefit plans are based on specified percentages of employee contributions
and totaled $4&amp;#160;million for the six months ended June&amp;#160;30,
2009.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;style&gt; /*&lt;![CDATA[*/
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/*]]&gt;*/ &lt;/style&gt; &lt;/div&gt;</us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock>
<us-gaap:ScheduleOfSubsequentEventsTextBlock
contextRef="SixMonthsEnded_30Jun2009">&lt;div&gt; &lt;p class="MsoNormal"&gt;
&lt;a name= "_AUCcb79d034251341a9a0908dde302a8820"&gt;&lt;b&gt;&lt;span style="font-size:10.0pt"&gt;
20.&amp;#160;&amp;#160;Subsequent Events&lt;/span&gt;&lt;/b&gt;&lt;/a&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;On
July&amp;#160;2, 2009, the Company declared a cash dividend of $0.265625 per
share on its 4.25% convertible perpetual preferred stock amounting to $3&amp;#160;million
and a cash dividend of $0.04 per share on its Series&amp;#160;A common stock
amounting to $6&amp;#160;million. Both cash dividends are for the period from
May&amp;#160;1, 2009 to July&amp;#160;31, 2009 and will be paid on August&amp;#160;3,
2009 to holders of record as of July&amp;#160;15, 2009.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;On
July&amp;#160;1, 2009, the Company announced the completion of the sale of
its polyvinyl alcohol (&amp;#8220;PVOH&amp;#8221;) business to Sekisui Chemical
Co., Ltd. for a cash purchase price of approximately $173&amp;#160;million,
excluding the value of accounts receivable and payable retained by the Company.
The transaction includes long-term supply agreements between both companies.
This transaction is not expected to be material to the financial position
of the Company, but may be material to the results of operations for any given
period. The PVOH business is included in the Industrial Specialties segment.
Included in Assets held for sale at June&amp;#160;30, 2009 is $96&amp;#160;million
of property, plant, and equipment and $37&amp;#160;million of inventories
related to the sale of the PVOH business.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;On
July&amp;#160;8, 2009, the Company announced that its wholly-owned French
subsidiary, Acetex Chimie, had completed the consultation procedure with the
workers council on its &amp;#8220;Project of Closure&amp;#8221; and social
plan related to the Company&amp;#8217;s Pardies, France facility pursuant
to which the Company announced its formal intent to cease all manufacturing
operations there and its associated activities. The Company has agreed with
the workers council on a set of measures of assistance aimed at minimizing
the effects of the plant&amp;#8217;s closing on the Pardies workforce, including
training, outplacement, and severance.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;As
a result of the Project of Closure, the Company expects to record exit costs
of $90&amp;#160;million to $100&amp;#160;million, primarily in the second
half of 2009, consisting of $70&amp;#160;million in personnel-related exit
costs and $20&amp;#160;million to $30&amp;#160;million of other facility-related
shutdown costs, which include demolition, remediation, contract termination
costs and accelerated depreciation of fixed assets. The Pardies facility is
included in the Acetyl Intermediates segment.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Subsequent
events have been evaluated through the date of issuance, July&amp;#160;29,
2009.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;style&gt; /*&lt;![CDATA[*/
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/*]]&gt;*/ &lt;/style&gt; &lt;/div&gt;</us-gaap:ScheduleOfSubsequentEventsTextBlock>
<us-gaap:SegmentReportingDisclosureTextBlock
contextRef="SixMonthsEnded_30Jun2009">&lt;div&gt; &lt;p class="MsoNormal"&gt;
&lt;a name= "_AUC72851c1c21c146b6993167ae7a34868f"&gt;&lt;b&gt;&lt;span style="font-size:10.0pt"&gt;
17.&amp;#160;&amp;#160;Business Segments&lt;/span&gt;&lt;/b&gt;&lt;/a&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0"
cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt:
0in 2.35pt 0in 2.35pt"&gt; &lt;tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"&gt;
&lt;td width="235" valign="top" style= "width:176.6pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
85.95pt left 171.9pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
85.95pt left 171.9pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
85.95pt left 171.9pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
20.4pt left 40.8pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Advanced&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
20.4pt left 40.8pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Engineered&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
20.4pt left 40.8pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Materials
&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td
width="56" valign="top" style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center 18.8pt left
37.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
18.8pt left 37.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Consumer&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
18.8pt left 37.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Specialties&lt;span
style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top" style= "width:42.3pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
18.8pt left 37.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
18.8pt left 37.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Industrial&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
18.8pt left 37.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Specialties&lt;span
style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top" style= "width:54.05pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
24.65pt left 49.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
24.65pt left 49.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
Acetyl&lt;/span&gt;&lt;/b&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:center 24.65pt left 49.35pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;Intermediates&lt;span style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="51" valign="top" style= "width:38.3pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
16.8pt left 33.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
16.8pt left 33.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&lt;/span&gt; Other&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
16.8pt left 33.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Activities&lt;span
style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top" style= "width:50.3pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
22.8pt left 45.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
22.8pt left 45.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
22.8pt left 45.6pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Eliminations&lt;span
style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="69" valign="top" style= "width:51.65pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
23.45pt left 46.95pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
23.45pt left 46.95pt"&gt; &lt;span&gt;&lt;b&gt;&lt;span style="font-size:8.0pt;line-height:93%"&gt;
&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:center
23.45pt left 46.95pt"&gt; &lt;span&gt;&lt;b&gt;&lt;u&gt;&lt;span style= "font-size:8.0pt;line-height:93%"&gt;Consolidated&lt;span
style="mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;&lt;/span&gt;&lt;/u&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:1"&gt; &lt;td
width="235" valign="top" style= "width:176.6pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:8.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="13" valign="top" style=
"width:45.5pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" align="center"
style= "text-align:center;line-height:93%"&gt; &lt;span&gt;&lt;b&gt;&lt;span
style= "font-size:8.0pt;line-height:93%"&gt;(In $ millions)&lt;/span&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:2"&gt; &lt;td
width="235" valign="top" style= "width:176.6pt;padding:0in 2.35pt 0in 2.35pt"&gt;
&lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted 169.25pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Three months
ended June&amp;#160;30, 2009&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 169.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;Net sales&lt;span style= "mso-tab-count:
1 dotted"&gt;..........................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
184&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
280&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
267&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
36.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
622(1)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51"
valign="top" style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(110)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69" valign="top"
style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
35.1pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1,244&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:3"&gt; &lt;td width="235" valign="top" style= "width:176.6pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Other
(charges) gains, net&lt;span style= "mso-tab-count:1 dotted"&gt;............................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(4)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(3)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(1)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51"
valign="top" style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(6)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:4"&gt;
&lt;td width="235" valign="top" style= "width:176.6pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Equity
in net earnings (loss) of&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 169.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;affiliates&lt;span
style= "mso-tab-count:1 dotted"&gt;..........................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
23&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56"
valign="top" style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72"
valign="top" style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
36.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51" valign="top"
style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
3&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
35.1pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
27&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:5"&gt;
&lt;td width="235" valign="top" style= "width:176.6pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Earnings
(loss) from continuing&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 169.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;operations
before tax&lt;span style= "mso-tab-count: 1 dotted"&gt;....................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
23&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
119&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
19&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
36.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
44&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51" valign="top"
style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(83)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
35.1pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
122&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:6"&gt;
&lt;td width="235" valign="top" style= "width:176.6pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Depreciation
and amortization&lt;span style= "mso-tab-count:1 dotted"&gt;.....................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
19&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
12&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
14&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
32&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51" valign="top"
style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
79&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:7"&gt;
&lt;td width="235" valign="top" style= "width:176.6pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Capital
expenditures(3)&lt;span style= "mso-tab-count:1 dotted"&gt;..................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
6&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
10&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
16&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
9&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51" valign="top"
style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
42&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:8"&gt;
&lt;td width="235" valign="top" style= "width:176.6pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Three
months ended June&amp;#160;30, 2008&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:dotted 169.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;Net sales&lt;span style= "mso-tab-count:
1 dotted"&gt;..........................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
300&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
292&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
386&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
36.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1,067(1)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51"
valign="top" style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(178)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69" valign="top"
style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
35.1pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1,868&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:9"&gt; &lt;td width="235" valign="top" style= "width:176.6pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Other
(charges) gains, net&lt;span style= "mso-tab-count:1 dotted"&gt;............................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(3)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56"
valign="top" style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(1)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(2)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51" valign="top"
style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(1)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(7)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:10"&gt;
&lt;td width="235" valign="top" style= "width:176.6pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Equity
in net earnings (loss) of&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 169.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;affiliates&lt;span
style= "mso-tab-count:1 dotted"&gt;..........................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
11&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72"
valign="top" style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
36.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51" valign="top"
style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
4&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
35.1pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
17&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:11"&gt;
&lt;td width="235" valign="top" style= "width:176.6pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Earnings
(loss) from continuing&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 169.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;operations
before tax&lt;span style= "mso-tab-count: 1 dotted"&gt;....................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
48&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
94&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
20&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
36.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
181&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51" valign="top"
style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(96)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
35.1pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
247&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:12"&gt;
&lt;td width="235" valign="top" style= "width:176.6pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Depreciation
and amortization&lt;span style= "mso-tab-count:1 dotted"&gt;.....................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
19&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
13&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
14&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
34&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51" valign="top"
style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
82&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:13"&gt;
&lt;td width="235" valign="top" style= "width:176.6pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Capital
expenditures(4)&lt;span style= "mso-tab-count:1 dotted"&gt;..................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
14&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
10&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
18&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
17&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51" valign="top"
style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
60&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:14"&gt;
&lt;td width="235" valign="top" style= "width:176.6pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Six
months ended&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 169.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
June&amp;#160;30, 2009&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 169.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;Net sales&lt;span style= "mso-tab-count:
1 dotted"&gt;..........................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
349&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
546&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
509&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
36.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
36.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1,194(2)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51"
valign="top" style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(209)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69" valign="top"
style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
35.1pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
35.1pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2,390&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:15"&gt; &lt;td width="235" valign="top" style= "width:176.6pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Other
(charges) gains, net&lt;span style= "mso-tab-count:1 dotted"&gt;............................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(13)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(3)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(3)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(1)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51" valign="top"
style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(7)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(27)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:16"&gt;
&lt;td width="235" valign="top" style= "width:176.6pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Equity
in net earnings (loss) of&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 169.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;affiliates&lt;span
style= "mso-tab-count:1 dotted"&gt;..........................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
15&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72"
valign="top" style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
36.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
3&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51" valign="top"
style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
6&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
35.1pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
25&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:17"&gt;
&lt;td width="235" valign="top" style= "width:176.6pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Earnings
(loss) from continuing&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 169.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;operations
before tax&lt;span style= "mso-tab-count: 1 dotted"&gt;....................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(4)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
188&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
29&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
36.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
60&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51" valign="top"
style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(167)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
35.1pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
106&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:18"&gt;
&lt;td width="235" valign="top" style= "width:176.6pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Depreciation
and amortization&lt;span style= "mso-tab-count:1 dotted"&gt;.....................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
36&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
24&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
27&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
59&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51" valign="top"
style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
4&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
150&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:19"&gt;
&lt;td width="235" valign="top" style= "width:176.6pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Capital
expenditures(3)&lt;span style= "mso-tab-count:1 dotted"&gt;..................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
10&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
18&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
26&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
17&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51" valign="top"
style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
72&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:20"&gt;
&lt;td width="235" valign="top" style= "width:176.6pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Goodwill
and intangible assets&lt;span style= "mso-tab-count:1 dotted"&gt;....................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
391&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
305&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
66&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
354&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51" valign="top"
style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67"
valign="top" style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1,116&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:21"&gt; &lt;td width="235" valign="top" style= "width:176.6pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Total
assets&lt;span style= "mso-tab-count: 1 dotted"&gt;.....................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1,965&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1,115&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
924&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1,945&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51" valign="top"
style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1,674&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
7,623&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:22"&gt; &lt;td width="235" valign="top" style= "width:176.6pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Six
months ended&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 169.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&amp;#160;&lt;/span&gt;
June&amp;#160;30, 2008&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 169.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;Net sales&lt;span style= "mso-tab-count:
1 dotted"&gt;..........................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
594&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
574&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
751&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
36.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
36.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2,163(2)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51"
valign="top" style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(369)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69" valign="top"
style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
35.1pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
35.1pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
3,714&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:23"&gt; &lt;td width="235" valign="top" style= "width:176.6pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Other
(charges) gains, net&lt;span style= "mso-tab-count:1 dotted"&gt;............................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(6)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(1)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(4)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(9)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51" valign="top"
style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(3)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(23)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:24"&gt;
&lt;td width="235" valign="top" style= "width:176.6pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Equity
in net earnings (loss) of&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 169.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;affiliates&lt;span
style= "mso-tab-count:1 dotted"&gt;..........................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
20&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72"
valign="top" style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
36.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51" valign="top"
style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
5&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
35.1pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
27&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:25"&gt;
&lt;td width="235" valign="top" style= "width:176.6pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Earnings
(loss) from continuing&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 169.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;operations
before tax&lt;span style= "mso-tab-count: 1 dotted"&gt;....................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
87&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
144&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
37&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
36.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
387&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51" valign="top"
style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
(190)&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
35.1pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
465&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:26"&gt;
&lt;td width="235" valign="top" style= "width:176.6pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Depreciation
and amortization&lt;span style= "mso-tab-count:1 dotted"&gt;.....................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
39&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
27&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
28&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
66&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51" valign="top"
style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
5&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
165&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:27"&gt;
&lt;td width="235" valign="top" style= "width:176.6pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Capital
expenditures(4)&lt;span style= "mso-tab-count:1 dotted"&gt;..................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
27&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
20&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
29&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
41&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51" valign="top"
style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
4&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top"
style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
121&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:28"&gt;
&lt;td width="235" valign="top" style= "width:176.6pt;padding:0in 2.35pt 0in
2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;Goodwill
and intangible assets as of&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 169.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&lt;span style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;December&amp;#160;31,
2008&lt;span style= "mso-tab-count:1 dotted"&gt;.........................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
398&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
309&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
73&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
36.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
363&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51" valign="top"
style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="67"
valign="top" style= "width:50.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 32.3pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
35.1pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1,143&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr
style="mso-yfti-irow:29;mso-yfti-lastrow:yes"&gt; &lt;td width="235" valign="top"
style= "width:176.6pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:dotted 169.25pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;Total assets as of December&amp;#160;31,&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:dotted
169.25pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-spacerun:yes"&gt;&amp;#160;&lt;/span&gt;2008&lt;span style= "mso-tab-count:1
dotted"&gt;.................................................................&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="61" colspan="7" valign="top" style= "width:45.5pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.0pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
1,867&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 30.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
30.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
995&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="56" valign="top"
style= "width:42.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 26.55pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
26.55pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
903&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="72" valign="top"
style= "width:54.05pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 36.3pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
36.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
2,197&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="51" valign="top"
style= "width:38.3pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal"
style= "line-height:93%;tab-stops:0in decimal 28.4pt"&gt; &lt;span&gt;&lt;span
style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
28.4pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt; 1,204&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="67" valign="top" style= "width:50.3pt;padding:0in
2.35pt 0in 2.35pt"&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in
decimal 32.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
32.3pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
&amp;#8212;&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;td width="69"
valign="top" style= "width:51.65pt;padding:0in 2.35pt 0in 2.35pt"&gt; &lt;p
class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal 35.1pt"&gt;
&lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "line-height:93%;tab-stops:0in decimal
35.1pt"&gt; &lt;span&gt;&lt;span style= "font-size:10.0pt;line-height:93%"&gt;&lt;span
style= "mso-tab-count:1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/span&gt;
7,166&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;/td&gt; &lt;/tr&gt;&lt;![if
!supportMisalignedColumns]&gt; &lt;tr height="0"&gt; &lt;td width="235" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="0" style="border:none"&gt;&lt;/td&gt; &lt;td width="0" style="border:none"&gt;&lt;/td&gt;
&lt;td width="65" style="border:none"&gt;&lt;/td&gt; &lt;td width="63" style="border:none"&gt;&lt;/td&gt;
&lt;td width="63" style="border:none"&gt;&lt;/td&gt; &lt;td width="79" style="border:none"&gt;&lt;/td&gt;
&lt;td width="55" style="border:none"&gt;&lt;/td&gt; &lt;td width="73" style="border:none"&gt;&lt;/td&gt;
&lt;td width="75" style="border:none"&gt;&lt;/td&gt; &lt;/tr&gt;&lt;![endif]&gt;
&lt;/table&gt; &lt;/div&gt; &lt;div style= "mso-element:para-border-div;border:none;border-bottom:solid
windowtext 1.0pt; padding:0in 0in 1.0pt 0in;margin-left:0in;margin-right:480.0pt"&gt;
&lt;p class="MsoNormal" style= "line-height:.7pt;mso-line-height-rule:exactly;
border:none;mso-border-bottom-alt:solid windowtext 1.0pt;padding:0in; mso-padding-alt:0in
0in 1.0pt 0in"&gt; &lt;span&gt;&amp;#160;&lt;/span&gt; &lt;/p&gt; &lt;/div&gt;
&lt;p class="MsoNormal" style= "line-height:.7pt;mso-line-height-rule:exactly"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0"
cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt:
0in 4.5pt 0in 4.5pt"&gt; &lt;tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"&gt;
&lt;td width="270" valign="top" style= "width:202.5pt;padding:0in 4.5pt 0in
4.5pt"&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;sup&gt;&lt;span style=
"font-size:10.0pt"&gt;(1)&lt;/span&gt;&lt;/sup&gt;&lt;/span&gt; &lt;/p&gt;
&lt;/td&gt; &lt;td width="450" valign="top" style= "width:337.5pt;padding:0in
4.5pt 0in 4.5pt"&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Includes $110&amp;#160;million
and $178&amp;#160;million of inter-segment sales eliminated in consolidation
for the three months ended June&amp;#160;30, 2009 and 2008, respectively.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:1"&gt; &lt;td
width="270" valign="top" style= "width:202.5pt;padding:0in 4.5pt 0in 4.5pt"&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:8.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="450" valign="top" style= "width:337.5pt;padding:0in
4.5pt 0in 4.5pt"&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:8.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:2"&gt; &lt;td
width="270" valign="top" style= "width:202.5pt;padding:0in 4.5pt 0in 4.5pt"&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;sup&gt;&lt;span style= "font-size:10.0pt"&gt;(2)&lt;/span&gt;&lt;/sup&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="450" valign="top" style= "width:337.5pt;padding:0in
4.5pt 0in 4.5pt"&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Includes $209&amp;#160;million
and $369&amp;#160;million of inter-segment sales eliminated in consolidation
for the six months ended June&amp;#160;30, 2009 and 2008, respectively.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:3"&gt; &lt;td
width="270" valign="top" style= "width:202.5pt;padding:0in 4.5pt 0in 4.5pt"&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:8.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="450" valign="top" style= "width:337.5pt;padding:0in
4.5pt 0in 4.5pt"&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:8.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:4"&gt; &lt;td
width="270" valign="top" style= "width:202.5pt;padding:0in 4.5pt 0in 4.5pt"&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;sup&gt;&lt;span style= "font-size:10.0pt"&gt;(3)&lt;/span&gt;&lt;/sup&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="450" valign="top" style= "width:337.5pt;padding:0in
4.5pt 0in 4.5pt"&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Includes increase of $2&amp;#160;million
and decrease of $24&amp;#160;million in accrued capital expenditures for the
three and six months ended June&amp;#160;30, 2009, respectively.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:5"&gt; &lt;td
width="270" valign="top" style= "width:202.5pt;padding:0in 4.5pt 0in 4.5pt"&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:8.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;td width="450" valign="top" style= "width:337.5pt;padding:0in
4.5pt 0in 4.5pt"&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:8.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"&gt;
&lt;td width="270" valign="top" style= "width:202.5pt;padding:0in 4.5pt 0in
4.5pt"&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;sup&gt;&lt;span style=
"font-size:10.0pt"&gt;(4)&lt;/span&gt;&lt;/sup&gt;&lt;/span&gt; &lt;/p&gt;
&lt;/td&gt; &lt;td width="450" valign="top" style= "width:337.5pt;padding:0in
4.5pt 0in 4.5pt"&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph"&gt;
&lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Includes increase of $5&amp;#160;million
and decrease of $15&amp;#160;million in accrued capital expenditures for the
three and six months ended June&amp;#160;30, 2008, respectively.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;/div&gt; &lt;style&gt;
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/*]]&gt;*/ &lt;/style&gt; &lt;/div&gt;</us-gaap:SegmentReportingDisclosureTextBlock>
<us-gaap:StockholdersEquityNoteDisclosureTextBlock
contextRef="SixMonthsEnded_30Jun2009">&lt;div&gt; &lt;p class="MsoNormal"&gt;
&lt;a name= "_AUC2d6f11e12d484cf5b182e5942eb07ad4"&gt;&lt;b&gt;&lt;span style="font-size:10.0pt"&gt;
11.&amp;#160;&amp;#160;Shareholders&amp;#8217; Equity&lt;/span&gt;&lt;/b&gt;&lt;/a&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;b&gt;&lt;i&gt;&lt;span
style="font-size:10.0pt"&gt;Treasury Stock&lt;/span&gt;&lt;/i&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;In
February 2008, the Company&amp;#8217;s Board of Directors authorized the repurchase
of up to $400&amp;#160;million of the Company&amp;#8217;s Series&amp;#160;A
common stock. This authorization was increased to $500&amp;#160;million in
October 2008. The authorization gives management discretion in determining
the conditions under which shares may be repurchased. As of June&amp;#160;30,
2009, the Company had repurchased 9,763,200&amp;#160;shares of its Series&amp;#160;A
common stock pursuant to this authorization. During the six months ended June&amp;#160;30,
2009, the Company did not repurchase any shares of its Series&amp;#160;A common
stock. During the six months ended June&amp;#160;30, 2008, the Company repurchased
2,948,900&amp;#160;shares of its Series&amp;#160;A common stock at an average
purchase price of $42.71 per share.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt; &lt;p
class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Purchases
of treasury stock reduce the number of shares outstanding and the repurchased
shares may be used by the Company for compensation programs utilizing the
Company&amp;#8217;s stock and other corporate purposes. The Company accounts
for treasury stock using the cost method and includes treasury stock as a
component of Shareholders&amp;#8217; equity.&lt;/span&gt;&lt;/span&gt; &lt;/p&gt;
&lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;b&gt;&lt;i&gt;&lt;span
style="font-size:10.0pt"&gt;Other Comprehensive Income (Loss), Net&lt;/span&gt;&lt;/i&gt;&lt;/b&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;&amp;#160;&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;p class="MsoNormal" style= "text-align:justify;text-justify:inter-ideograph;
text-indent:11.0pt"&gt; &lt;span&gt;&lt;span style="font-size:10.0pt"&gt;Adjustments
to net earnings (loss) to calculate other comprehensive income (loss) totaled
$(9)&amp;#160;million and $9&amp;#160;million for the six months ended June&amp;#160;30,
2009 and 2008, respectively. These amounts were net of tax benefit of $1&amp;#160;million
and $0&amp;#160;million for the six months ended June&amp;#160;30, 2009 and
2008, respectively. Adjustments to net earnings (loss) for comprehensive income
(loss) totaled $102&amp;#160;million and $42&amp;#160;million for the three
months ended June&amp;#160;30, 2009 and 2008, respectively. These amounts
were net of tax benefit of $1&amp;#160;million and $0&amp;#160;million for
the three months ended June&amp;#160;30, 2009 and 2008, respectively.&lt;/span&gt;&lt;/span&gt;
&lt;/p&gt; &lt;style&gt; /*&lt;![CDATA[*/ &lt;!-- /* Style Definitions */
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