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<div><div style="TEXT-ALIGN: left"><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">16.</font></div></td> <td align="left" valign="bottom" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">Securitizations</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Cat Financial sells certain finance receivables relating to retail installment sale contracts and finance leases as part of their asset-backed securitization program.  In addition, Cat Financial has sold interests in wholesale receivables to third-party commercial paper conduits.  These transactions providea source of liquidity and allow for better management of Cat Financial’s balance sheet capacity.</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Securitized Retail Installment Sale Contracts and Finance Leases</font></font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Cat Financial periodically sells certain finance receivables relating to retail installment sale contracts and finance leases to special purpose entities (SPEs) as part of their asset-backed securitization program.  The SPEs have limited purposes and generally are only permitted to purchase the finance receivables, issueasset-backed securities and make payments on the securities.  The SPEs only issue a single series of securities and generally are dissolved when those securities have been paid in full.  The SPEs, typically trusts, are considered to be qualifying special-purpose entities (QSPEs) and thus, in accordance with SFAS 140, "Accounting for Transfers and Servicing of Financial Assets and Extinguishment of Liabilities," (SFAS 140) are not consolidated.  The QSPEs issue debt to pay for thefinance receivables they acquire from Cat Financial.  The primary source for repayment of the debt is the cash flows generated from the finance receivables owned by the QSPEs.  The assets of the QSPEs are legally isolated and are not available to pay the creditors of Cat Financial or any other of their affiliates.  For bankruptcy analysis purposes, Cat Financial has sold the finance receivables to the QSPEs in a true sale and the QSPEs are separate legal entities.  Theinvestors and the securitization trusts have no recourse to any of Cat Financial’s other assets for failure of debtors to pay when due.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Cat Financial retains interests in the retail finance receivables that are sold through their asset-backed securitization program.  Retained interests include subordinated certificates, an interest in future cash flows (excess) and reserve accounts.  Retained interests in securitized assets are classified asavailable-for-sale securities and are included in Other assets in the Consolidated Statement of Financial Position at fair value in accordance with SFAS 115, "Accounting for Certain Investments in Debt and Equity Securities."  Cat Financial estimates fair value and cash flows using a valuation model and key assumptions for credit losses, prepayment rates and discount rates.  These assumptions are based on historical experience, market trends and anticipated performance relative to theparticular assets securitized. Cat Financial periodically evaluates for impairment in accordance with FSP FAS 115-2 and FAS 124-2 (See Note 2 for additional information) and recognizes the credit component of an other-than-temporary impairment in Profit and the noncredit component in Accumulated other comprehensive income (loss) for those retained interests in which Cat Financial does not intend to sell and it is not likely that they will be required to sell prior to recovery.</font></div></td></tr></table></div></div> <div style="TEXT-ALIGN: left"><div> </div><div><div style="TEXT-ALIGN: left"> </div><div style="TEXT-ALIGN: left"><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">During the second quarter of 2008, Cat Financial sold certain finance receivables relating to retail installment sale contracts and finance leases to a SPE as part of Cat Financial’s asset-backed securitization program. Net cash proceeds received were $600 million and a net gain of $12 million was recorded in Revenues of FinancialProducts on the Consolidated Statement of Results of Operations at the time of sale and was based on the estimated fair value of the assets sold and retained and liabilities incurred, net of transaction costs. Retained interests included subordinated certificates with an initial fair value of $27 million, an interest in future cash flows (excess) with an initial fair value of $8 million and a reserve account with an initial fair value of $9 million. Significant assumptions used to estimate the fair value of theretained interests included a 7.2 percent discount rate, a weighted-average prepayment rate of 14.5 percent and expected credit losses of 1.55 percent.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">To maintain competitiveness in the capital markets and to have effective and efficient use of alternative funding sources, Cat Financial may from time to time provide additional reserve support to previously issued asset-backed securitizations.  During the second quarter of 2009, Cat Financial deposited $80 million intosupplemental reserve accounts for the securitization transactions to maintain the credit ratings assigned to the transactions, as loss experiences have been higher than anticipated primarily due to the adverse economic conditions in the U.S.  This resulted in an increase in Cat Financial’s retained interests. Prior to executing the deposits, written consent was obtained from the third-party beneficial interest holders of the securitization transactions.  The QSPE conditions were reviewed and the trusts continue to maintain QSPE status.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">The fair value of the retained interests in all securitizations of retail finance receivables outstanding totaled $104 million (cost basis of $119 million) and $52 million (cost basis of $61 million) as of June 30, 2009 and December 31, 2008, respectively. The fair value of the retained interests as of June 30, 2009 that has beenin a continuous unrealized loss position for twelve months or longer totaled $59 million (cost basis of $68 million). As of December 31, 2008 there were no retained interests in a continuous unrealized loss position for twelve months or longer. Key assumptions used to determine the fair value of the retained interests as of such dates were:</font></div></td></tr></table></div></div> <div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"> </div><div style="TEXT-ALIGN: left"><div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="5%"> </td><td valign="top" width="59%" style="BORDER-TOP: black 3pt solid"> </td> <td valign="top" width="16%" style="BORDER-TOP: black 3pt solid; BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 7.2pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">June 30,</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 7.2pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2009</font></div></td><td valign="top" width="4%" style="BORDER-TOP: black 3pt solid"> </td> <td valign="top" width="16%" style="BORDER-TOP: black 3pt solid; BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 7.2pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">December 31,</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 7.2pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2008</font></div></td></tr><tr bgcolor="gainsboro"><td valign="top" width="5%" bgcolor="white"> </td><td valign="top" width="59%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cash flow weighted-average discount rates on retained interests</font></div></td> <td valign="top" width="16%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 7.2pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">8.7% to 16.0%</font></div></td><td valign="top" width="4%"> </td><td valign="top" width="16%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 7.2pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">16.7% to 23.3%</font></div></td></tr><tr bgcolor="white"><td valign="top" width="5%"> </td><td valign="top" width="59%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Weighted-average maturity in months</font></div></td><td valign="top" width="16%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 7.2pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">24</font></div></td> <td valign="top" width="4%"> </td><td valign="top" width="16%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 7.2pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">28</font></div></td></tr><tr bgcolor="gainsboro"><td valign="top" width="5%" bgcolor="white"> </td><td valign="top" width="59%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Expected prepayment rate</font></div></td><td valign="top" width="16%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 7.2pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">17.0%</font></div></td> <td valign="top" width="4%"> </td><td valign="top" width="16%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 7.2pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">19.0%</font></div></td></tr><tr bgcolor="white"><td valign="top" width="5%"> </td><td valign="top" width="59%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Expected credit losses</font></div></td><td valign="top" width="16%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 7.2pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1.9% to 4.8%</font></div></td><td valign="top" width="4%"> </td><td valign="top" width="16%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 7.2pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1.7% to 3.1%</font></div></td></tr><tr bgcolor="white"><td valign="top" width="5%"> </td><td valign="top" width="59%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="top" width="16%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="top" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="top" width="16%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr></table></div></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">To estimate the impact on income due to changes to the key economic assumptions used to estimate the fair value of residual cash flows in retained interests from retail finance receivable securitizations, Cat Financial performs a sensitivity analysis of the fair value of the retained interests by applying a 10 percent and 20 percent adverse change to the individual assumptions.  This estimate does not adjust for other variations that may occur should one of the assumptions actually change.  Accordingly, no assurance can be given that actual results would be consistent with the results of the estimate.  The effect of a variation in a particular assumption on the fair value of residual interest in securitization transactions was calculated without changing any other assumptions and changes in one factor may resultin changes in another.  Cat Financial’s sensitivity analysis indicated that the impact of a 20 percent adverse change in individual assumptions used to calculate the fair value of all retained interests as of June 30, 2009 and December 31, 2008 would be $10 million or less and $8 million or less, respectively.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">During 2009 and 2008, the assumptions used to determine the expected cash flows for Cat Financial’s securitization transactions were revised, which resulted in other-than-temporary impairments.  The impairments recognized in earnings was primarily driven by an increase in the credit loss assumption due to the continuing adverse economic conditions in the U.S.  The noncredit related component recorded in Accumulated other comprehensive income (loss) was primarily driven by changes in discount rates.</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="5%"> </td><td valign="top" width="57%" style="BORDER-TOP: black 3pt solid"> </td> <td colspan="7" valign="top" width="20%" style="BORDER-TOP: black 3pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Three Months Ended</font></div></td><td valign="top" width="2%" style="BORDER-TOP: black 3pt solid"> </td> <td colspan="7" valign="top" width="16%" style="BORDER-TOP: black 3pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Six Months Ended</font></div></td></tr><tr><td valign="top" width="5%"> </td><td align="left" valign="top" width="57%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Millions of dollars)</font></div></td><td colspan="7" valign="top" width="20%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">June 30,</font></div></td><td valign="top" width="2%"> </td><td colspan="7" valign="top" width="16%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">June 30,</font></div></td></tr><tr><td valign="top" width="5%"> </td><td valign="top" width="57%"> </td><td colspan="3" valign="top" width="9%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2009</font></div></td> <td valign="top" width="2%"> </td><td colspan="3" valign="top" width="9%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2008</font></div></td> <td valign="top" width="2%"> </td><td colspan="3" valign="top" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2009</font></div></td> <td valign="top" width="2%"> </td><td colspan="3" valign="top" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2008</font></div></td></tr><tr bgcolor="gainsboro"><td valign="top" width="5%" bgcolor="white"> </td><td align="left" valign="top" width="57%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total other-than-temporary impairment losses </font></div></td><td align="right" valign="top" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="top" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">24</font></div></td> <td valign="top" width="3%"> </td><td valign="top" width="2%"> </td><td align="right" valign="top" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="top" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">7</font></div></td> <td valign="top" width="3%"> </td><td valign="top" width="2%"> </td><td align="right" valign="top" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">46</font></div></td> <td valign="top" width="2%"> </td><td valign="top" width="2%"> </td><td align="right" valign="top" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">7</font></div></td> <td valign="top" width="2%"> </td></tr><tr bgcolor="white"> <td valign="top" width="5%"> </td><td align="left" valign="top" width="57%"><div style="DISPLAY: block; MARGIN-LEFT: 5pt; TEXT-INDENT: -5pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Portion of losses recognized in Accumulated other <br>comprehensive income (loss) before taxes</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(15</font></div></td> <td align="left" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(15</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr><tr bgcolor="gainsboro"><td valign="top" width="5%" bgcolor="white"> </td><td align="left" valign="top" width="57%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Net impairment losses recognized in earnings <font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">1</font> </font></div></td><td align="right" valign="top" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="top" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">9</font></div></td> <td valign="top" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="top" width="2%"> </td><td align="right" valign="top" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="top" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">7</font></div></td> <td valign="top" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="top" width="2%"> </td><td align="right" valign="top" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="top" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">31</font></div></td> <td valign="top" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="top" width="2%"> </td><td align="right" valign="top" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="top" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">7</font></div></td> <td valign="top" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr></table></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"> </td><td align="left" valign="top" width="1%" style="BORDER-TOP: #c0c0c0 0.5pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">1</font></font></div></td> <td align="left" valign="top" width="77%" style="BORDER-TOP: #c0c0c0 0.5pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Recorded in Revenues of Financial Products on the Consolidated Statement of Results of Operations</font></div></td></tr><tr><td valign="top" width="4%"> </td><td colspan="2" valign="top" width="79%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr></table></div></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">The following table presents a rollforward of the balance of the credit-related impairment losses on Cat Financial’s securitized retained interests for which a portion of the other-than-temporary impairment was recognized in Accumulated other comprehensive income (loss):</font></div></td></tr></table></div></div> <div> </div><div><div style="TEXT-ALIGN: left"> </div><div style="TEXT-ALIGN: left"><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="79%" style="BORDER-TOP: black 3pt solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="3" valign="top" width="16%" style="BORDER-TOP: black 3pt solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr><td valign="top" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="top" width="79%"><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Millions of dollars)</font></div></td><td colspan="3" valign="top" width="16%" style="BORDER-BOTTOM: dimgray 2px solid; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Three Months Ended</font> <br><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">June 30, 2009</font></td></tr><tr bgcolor="gainsboro"> <td valign="top" width="5%" bgcolor="white"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td> <td align="left" valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cumulative credit loss as of April 1, 2009<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td align="left" valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="top" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="top" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"> <td valign="top" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Credit losses for which an other-than-temporary impairment was previously recognized</font></div></td> <td valign="top" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">8</font></div></td> <td valign="top" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="gainsboro"><td valign="top" width="5%" bgcolor="white"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td> <td align="left" valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cumulative credit loss as of June 30, 2009<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td align="left" valign="top" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="top" width="8%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">8</font></div></td> <td valign="top" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td valign="top" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="79%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr></table></div></div><div style="TEXT-ALIGN: left"> </div><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="78%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Cat Financial also retained servicing responsibilities and received a servicing fee of approximately one percent of the remaining value of the finance receivables.</font></div></td></tr></table></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="78%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Sales and Servicing of Trade Receivables</font></font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Our Machinery and Engines operations generate trade receivables from the sale of inventory to dealers and customers. Certain of these receivables are sold to Cat Financial.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Cat Financial has sold interests in a certain pool of trade receivables through a revolving structure to third-party commercial paper conduits, asset-backed commercial paper issuers that are SPEs of the sponsor bank and are not consolidated by Cat Financial. In accordance with SFAS 140, the transfers to the conduits are accountedfor as sales. Cat Financial services the sold trade receivables and receives an annual servicing fee of approximately 0.5% of the average outstanding principal balance. Consolidated expenses of $2 million related to the sale of trade receivables were recognized for each of the three months ended June 30, 2009 and 2008, and $4 million and $5 million for the six months ended June 30, 2009 and 2008, respectively.  These expenses are included in Other income (expense) in the Consolidated Statement of Results of Operations. As of June 30, 2009 and December 31, 2008, the outstanding principal balance of the sold trade receivables was $200 million and $240 million, respectively.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Cat Financial’s remaining interest in that pool of trade receivables as of June 30, 2009 and December 31, 2008 of $617 million and $1,432 million, respectively, is included in Receivables-trade and other in the Consolidated Statement of Financial Position.  The carrying amount approximated fair value due to the short-term nature of these receivables.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">The cash collections from these receivables held by Cat Financial, including those attributable to the third-party conduits, are first applied to satisfy any obligations of Cat Financial to the third-party conduits. The third-party conduits have no recourse to Cat Financial’s assets, other than the remaining interest, for failureof debtors to pay when due.</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="5%"> </td><td align="left" colspan="8" valign="top" width="95%" style="BORDER-TOP: black 2.25pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cash flows from sale of trade receivables:</font></div></td></tr><tr> <td valign="bottom" width="5%"> </td><td valign="bottom" width="67%"> </td><td colspan="7" valign="bottom" width="28%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Six Months Ended June 30,</font></div></td></tr><tr><td valign="bottom" width="5%"> </td><td align="left" valign="bottom" width="67%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Millions of dollars)</font></div></td><td colspan="3" valign="bottom" width="12%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2009</font></div></td> <td valign="bottom" width="5%"> </td><td colspan="3" valign="bottom" width="11%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2008</font></div></td></tr><tr bgcolor="gainsboro"><td valign="top" width="5%" bgcolor="white"> </td><td valign="top" width="67%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cash proceeds from sales of receivables to the conduits </font></div></td> <td valign="bottom" width="2%" style="TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 10pt; TEXT-INDENT: -14pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">791</font></div></td> <td valign="bottom" width="4%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="2%" style="TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="center" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 10pt; TEXT-INDENT: -14pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">775</font></div></td> <td valign="bottom" width="3%"> </td></tr><tr bgcolor="white"> <td valign="top" width="5%"> </td><td valign="top" width="67%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Servicing fees received</font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 10pt; TEXT-INDENT: -14pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1</font></div></td> <td valign="bottom" width="4%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1</font></div></td> <td valign="bottom" width="3%"> </td></tr><tr bgcolor="gainsboro"> <td valign="top" width="5%" bgcolor="white"> </td><td valign="top" width="67%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cash flows received on the interests that continue to be held</font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 10pt; TEXT-INDENT: -14pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">4,496</font></div></td> <td valign="bottom" width="4%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">5,621</font></div></td> <td valign="bottom" width="3%"> </td></tr><tr bgcolor="white"> <td valign="top" width="5%"> </td><td valign="top" width="67%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr></table></div></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div></div></div></div></div></div></div></div></div></div></div>

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272000000 279000000 551000000 563000000 <div><div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  <font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">1.</font></font></td> <td colspan="2" valign="top" width="81%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">B.  Nature of Operations</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">We operate in three principal lines of business:</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">(1)</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td> <td valign="top" width="78%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Machinery</font><font style="DISPLAY: inline; FONT-WEIGHT: bold">—</font> A principal line of business which includes the design, manufacture, marketing and sales of construction, mining and forestry machinery—track and wheel tractors, track and wheel loaders, pipelayers, motor graders,wheel tractor-scrapers, track and wheel excavators, backhoe loaders, log skidders, log loaders, off-highway trucks, articulated trucks, paving products, skid steer loaders, underground mining equipment, tunnel boring equipment and related parts. Also includes logistics services for other companies and the design, manufacture, remanufacture, maintenance and services of rail-related products.</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font size="2"> </font></div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">(2)</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td> <td valign="top" width="78%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Engines</font><font style="DISPLAY: inline; FONT-WEIGHT: bold">—</font><font style="DISPLAY: inline; FONT-STYLE: italic"> </font>A principal line of business including the design, manufacture, marketing and sales of engines for Caterpillar machinery; electric power generation systems; on-highway vehicles and locomotives; marine, petroleum, construction, industrial, agricultural and other applications; and related parts.  Also includes remanufacturing of Caterpillar engines and a variety of Caterpillar machine and engine components and remanufacturing services for other companies.  Reciprocating engines meet power needs ranging from 10 to 21,700 horsepower (8 to over 16 000 kilowatts).  Turbines range from 1,600 to 30,000 horsepower (1 200 to 22 000 kilowatts).</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">(3)</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td> <td valign="top" width="78%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Financial Products</font><font style="DISPLAY: inline; FONT-WEIGHT: bold">—</font> A principal line of business consisting primarily of Caterpillar Financial Services Corporation (Cat Financial), Caterpillar Insurance Holdings, Inc. (Cat Insurance) and their respective subsidiaries.  Cat Financial provides a wide range of financing alternatives to customers and dealers for Caterpillar machinery and engines, Solar gas turbines as well as other equipment and marine vessels.  Cat Financial also extends loans to customers and dealers.  Cat Insurance provides various forms of insurance to customers and dealers to help support the purchase and lease of our equipment.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="2" valign="top" width="81%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Our Machinery and Engines<font style="DISPLAY: inline; FONT-STYLE: italic"> </font>operations are highly integrated.  Throughout the Notes, Machinery and Engines represents the aggregate total of these principal lines of business.</font></div></td></tr></table></div></div> <div> </div></div>

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<div><div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td align="left" valign="top" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -5.75pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">9.</font></div></td><td valign="top" width="81%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 3.6pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">Postretirement Benefits</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="95%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">A.  Pension and postretirement benefit plan costs</font></div></td></tr></table></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"> </div> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="2" valign="top" width="95%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">As discussed in Note 17, first quarter 2009 voluntary and involuntary separation programs impacted employees participating in certain U.S. and non-U.S. pension and other postretirement benefit plans.  Due to the significance of these events, certain plans were re-measured as of January 31, 2009 and March 31, 2009 as follows:</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="91%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-STYLE: italic">U.S. Voluntary Separation Program –</font> Plan re-measurements as of January 31, 2009 resulted in curtailment losses to the U.S. support and management pension and other postretirement benefit plans of $80 million and $45 million, respectively.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="91%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-STYLE: italic">Other U.S. Separation Programs –</font> Certain plans were re-measured as of March 31, 2009, resulting in net curtailment losses of $44 million to pension and $16 million to other postretirement benefit plans.  Early retirement pension benefit costs of $6 million werealso recognized.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="91%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-STYLE: italic">Non-U.S. Separation Programs – </font>Certain plans were re-measured as of March 31, 2009, resulting in settlement losses of $9 million to pension and curtailment losses of $1 million to other postretirement benefit plans.</font></div></td></tr></table></div></div> <div> </div><div><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"> </div><div style="TEXT-ALIGN: left"><div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="81%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">In March 2009, we amended our U.S. support and management other postretirement benefit plan.  Beginning in 2010, certain retirees age 65 and older will enroll in individual health plans that work with Medicare and will no longer participate in a Caterpillar-sponsored group health plan.  In addition, Caterpillarwill fund a tax-advantaged Health Reimbursement Account (HRA) to assist the retirees with medical expenses.  The plan amendment required a plan re-measurement as of March 31, 2009, which resulted in a decrease in our Liability for postretirement benefits of $432 million and an increase in Accumulated other comprehensive income of $272 million after-tax.  The decrease will be amortized into earnings on a straight-line basis over approximately 7 years, the average remaining service period ofactive employees impacted by the plan changes.  The amendment reduced other postretirement benefits expense by approximately $20 million during the second quarter 2009.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">The re-measurements did not have a material impact on our benefit obligations, plan assets or funded status.</font></div></td></tr></table></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"> </div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr bgcolor="#ffffff"><td valign="bottom" width="4%"> </td><td align="left" colspan="4" valign="bottom" width="33%" style="BORDER-TOP: black 2.25pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Millions of dollars)</font></div></td><td colspan="8" valign="bottom" width="16%" style="BORDER-TOP: black 2.25pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">U.S. Pension</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Benefits</font></div></td> <td valign="bottom" width="1%" style="BORDER-TOP: black 2.25pt solid"> </td><td colspan="7" valign="bottom" width="14%" style="BORDER-TOP: black 2.25pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Non-U.S. Pension</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Benefits</font></div></td> <td valign="bottom" width="1%" style="BORDER-TOP: black 2.25pt solid"> </td><td colspan="10" valign="bottom" width="15%" style="BORDER-TOP: black 2.25pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other Postretirement</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Benefits</font></div></td></tr><tr bgcolor="#ffffff"><td valign="bottom" width="4%"> </td><td colspan="4" valign="bottom" width="33%"> </td><td colspan="8" valign="bottom" width="16%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">June 30,</font></div></td><td valign="bottom" width="1%"> </td><td colspan="7" valign="bottom" width="14%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">June 30,</font></div></td><td valign="bottom" width="1%"> </td><td colspan="10" valign="bottom" width="15%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">June 30,</font></div></td></tr><tr bgcolor="#ffffff"><td valign="bottom" width="4%"> </td><td colspan="4" valign="bottom" width="33%"> </td><td colspan="3" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2009</font></div></td> <td valign="bottom" width="2%"> </td><td colspan="4" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2008</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2009</font></div></td> <td valign="bottom" width="2%"> </td><td colspan="3" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2008</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2009</font></div></td> <td colspan="2" valign="bottom" width="1%"> </td><td colspan="5" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2008</font></div></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="4%" bgcolor="white"> </td><td align="left" colspan="4" valign="bottom" width="33%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">For the three months ended:</font></font></div></font></font></div></td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="4%" bgcolor="white"> </td><td align="left" colspan="4" valign="bottom" width="33%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Components of net periodic benefit cost:</font></div></td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="4%" bgcolor="white"> </td><td valign="bottom" width="1%"> </td><td align="left" colspan="3" valign="bottom" width="32%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Service cost </font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">43</font></div></td> <td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%"> </td><td align="left" colspan="2" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">50</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">20</font></div></td> <td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">21</font></div></td> <td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">18</font></div></td> <td valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="1%"> </td><td align="left" colspan="2" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" colspan="2" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">21</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td align="left" colspan="3" valign="bottom" width="32%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Interest cost </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">172</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">157</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">34</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">39</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">69</font></div></td> <td valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td align="right" colspan="2" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">77</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="4%" bgcolor="white"> </td><td valign="bottom" width="1%"> </td><td align="left" colspan="3" valign="bottom" width="32%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Expected return on plan assets </font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(193</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(221</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(43</font></div></td> <td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(50</font></div></td> <td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(27</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td align="right" colspan="2" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(35</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="white"><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td align="left" colspan="3" valign="bottom" width="32%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Amortization of:</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="4%" bgcolor="white"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" colspan="2" valign="bottom" width="31%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Net asset existing at adoption of SFAS 87/106</font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1</font></div></td> <td valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td align="right" colspan="2" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" colspan="2" valign="bottom" width="31%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Prior service cost /(credit) <font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">1</font> </font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">7</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">8</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(14</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td align="right" colspan="2" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(9</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="4%" bgcolor="white"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" colspan="2" valign="bottom" width="31%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Net actuarial loss /(gain) </font></div></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">63</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">34</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">9</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">8</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">5</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" colspan="2" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">16</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr><tr bgcolor="white"><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="32%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total cost included in operating profit</font></div></td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">92</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" colspan="2" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">28</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">20</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">19</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">52</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td colspan="2" valign="bottom" width="1%"> </td><td align="left" colspan="2" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" colspan="2" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">71</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr><tr bgcolor="white"><td valign="bottom" width="4%"><div> </div><div> </div></td><td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%"> </td><td valign="bottom" width="29%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="4%"> </td><td align="left" colspan="4" valign="bottom" width="33%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Millions of dollars)</font></div></td><td colspan="8" valign="bottom" width="16%"> </td><td valign="bottom" width="1%"> </td><td colspan="7" valign="bottom" width="14%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"> </div></td> <td valign="bottom" width="1%"> </td><td colspan="10" valign="bottom" width="15%"> </td></tr><tr bgcolor="white"><td valign="bottom" width="4%"> </td><td colspan="4" valign="bottom" width="33%"> </td><td colspan="8" valign="bottom" width="16%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">June 30,</font></div></td><td valign="bottom" width="1%"> </td><td colspan="7" valign="bottom" width="14%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">June 30,</font></div></td><td valign="bottom" width="1%"> </td><td colspan="10" valign="bottom" width="15%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">June 30,</font></div></td></tr><tr bgcolor="white"><td valign="bottom" width="4%"> </td><td colspan="4" valign="bottom" width="33%"> </td><td colspan="3" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2009</font></div></td> <td valign="bottom" width="2%"> </td><td colspan="4" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2008</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2009</font></div></td> <td valign="bottom" width="2%"> </td><td colspan="3" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2008</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2009</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="6" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2008</font></div></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="4%" bgcolor="white"> </td><td align="left" colspan="4" valign="bottom" width="33%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">For the six months ended:</font></font></div></font></font></div></td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="4%"> </td><td colspan="2" valign="bottom" width="2%"> </td></tr><tr bgcolor="white"><td valign="bottom" width="4%"> </td><td align="left" colspan="4" valign="bottom" width="33%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Components of net periodic benefit cost:</font></div></td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="4%"> </td><td colspan="2" valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="4%" bgcolor="white"> </td><td valign="bottom" width="1%"> </td><td align="left" colspan="3" valign="bottom" width="32%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Service cost </font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">92</font></div></td> <td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" colspan="2" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">100</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">44</font></div></td> <td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">42</font></div></td> <td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">36</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" colspan="2" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" colspan="2" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">43</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td></tr><tr bgcolor="white"><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td align="left" colspan="3" valign="bottom" width="32%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Interest cost </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">342</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" colspan="2" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">314</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">70</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">78</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">143</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td align="right" colspan="2" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">154</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="4%" bgcolor="white"> </td><td valign="bottom" width="1%"> </td><td align="left" colspan="3" valign="bottom" width="32%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Expected return on plan assets </font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(391</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" colspan="2" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(441</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(86</font></div></td> <td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(100</font></div></td> <td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(59</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td align="right" colspan="2" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(69</font></div></td> <td align="left" colspan="2" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="white"><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td align="left" colspan="3" valign="bottom" width="32%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Amortization of:</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="4%"> </td><td colspan="2" valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="4%" bgcolor="white"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" colspan="2" valign="bottom" width="31%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Net asset existing at adoption of SFAS 87/106</font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" colspan="2" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td align="right" colspan="2" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td></tr><tr bgcolor="white"><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" colspan="2" valign="bottom" width="31%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Prior service cost /(credit) <font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">1</font> </font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">14</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" colspan="2" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">16</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(13</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td align="right" colspan="2" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(18</font></div></td> <td align="left" colspan="2" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="4%" bgcolor="white"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" colspan="2" valign="bottom" width="31%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Net actuarial loss /(gain) </font></div></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">123</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" colspan="2" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">67</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">22</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">16</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">10</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" colspan="2" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">32</font></div></td> <td colspan="2" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr><tr bgcolor="white"><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td align="left" colspan="3" valign="bottom" width="32%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Net period benefit cost </font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">180</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" colspan="2" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">56</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">50</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">38</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">118</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td align="right" colspan="2" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">143</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="4%" bgcolor="white"> </td><td valign="bottom" width="1%"> </td><td align="left" colspan="3" valign="bottom" width="32%"><div style="DISPLAY: block; MARGIN-LEFT: 5pt; TEXT-INDENT: -5pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Curtailments, settlements and special termination benefits <font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">2</font></font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">130</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" colspan="2" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">9</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">62</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" colspan="2" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td colspan="2" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr><tr bgcolor="white"><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td align="left" colspan="3" valign="bottom" width="32%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total cost included in operating profit </font></div></td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">310</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" colspan="2" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">56</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">59</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">38</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">180</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" colspan="2" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" colspan="2" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">143</font></div></td> <td colspan="2" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr><tr bgcolor="white"><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%"> </td><td valign="bottom" width="29%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="4%"> </td><td colspan="2" valign="bottom" width="2%"> </td></tr><tr bgcolor="white"><td valign="bottom" width="4%"> </td><td colspan="4" valign="bottom" width="33%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 5pt; TEXT-INDENT: -5pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Weighted-average assumptions used to<br></font><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">determine net cost:</font></div></td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="4%"> </td><td colspan="2" valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="4%" bgcolor="white"> </td><td align="left" colspan="4" valign="bottom" width="33%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Discount rate </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">6.3</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">%</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" colspan="2" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">5.8</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">%</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">4.6</font></div></td> <td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">%</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">5.3</font></div></td> <td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">%</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">6.2</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">%</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td align="right" colspan="2" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">5.8</font></div></td> <td align="left" colspan="2" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">%</font></div></td></tr><tr bgcolor="white"><td valign="bottom" width="4%"> </td><td align="left" colspan="4" valign="bottom" width="33%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Expected return on plan assets </font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">8.5</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">%</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" colspan="2" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">9.0</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">%</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">6.6</font></div></td> <td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">%</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">7.6</font></div></td> <td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">%</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">8.5</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">%</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td align="right" colspan="2" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">9.0</font></div></td> <td align="left" colspan="2" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">%</font></div></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="4%" bgcolor="white"> </td><td align="left" colspan="4" valign="bottom" width="33%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Rate of compensation increase </font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">4.5</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">%</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" colspan="2" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">4.5</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">%</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3.7</font></div></td> <td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">%</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">4.0</font></div></td> <td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">%</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">4.4</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">%</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td align="right" colspan="2" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">4.4</font></div></td> <td align="left" colspan="2" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">%</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"> </td><td valign="top" width="1%" style="BORDER-TOP: #c0c0c0 0.5pt solid; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: #c0c0c0 0.5pt solid; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">1</font></font></div></td> <td valign="top" width="80%" style="BORDER-TOP: #c0c0c0 0.5pt solid; BORDER-BOTTOM: #c0c0c0 0.5pt solid; TEXT-ALIGN: justify"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Prior service costs for both pension and other postretirement benefits are generally amortized using the straight-line method over the average remaining service period to the full retirement eligibility date of employees expected to receive benefits from the plan amendment. For other postretirement benefit plans in which all or almost all of theplan's participants are fully eligible for benefits under the plan, prior service costs are amortized using the straight-line method over the remaining life expectancy of those participants.</font></div></td></tr><tr> <td valign="top" width="4%"> </td><td valign="top" width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: dimgray 2px solid; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">2</font></font></div></td> <td valign="top" width="80%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Curtailments, settlements and special termination benefits were recognized in Other operating (income) expenses in the Consolidated Statement of Results of Operations.</font></div></td></tr></table></div></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"> </div> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="81%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">We made $953 million of contributions to our U.S. and non-U.S. pension plans during the six months ended June 30, 2009, including a voluntary contribution to our U.S. plans of 18.2 million shares ($650 million) in Caterpillar stock, held as treasury stock.  We currently anticipate additional cash contributions of approximately$50 million during the remainder of the year.</font></div></td></tr></table></div></div> <div> </div><div><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"> </div><div style="TEXT-ALIGN: left"><div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">As discussed in Note 2, we adopted the year-end measurement date provisions of SFAS 158 as of January 1, 2008.</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="95%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">B.  Defined contribution benefit plan costs</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="95%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Beginning in June 2009, we began funding our employer matching contribution for certain U.S. defined contribution plans in Caterpillar stock, held as treasury stock.   As of June 30, 2009, we have made $9 million of matching contributions in Caterpillar stock.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Total company costs related to U.S. and non-U.S. defined contribution plans were as follows:</font></div></td></tr></table></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr bgcolor="#ffffff"><td valign="bottom" width="4%"> </td><td valign="bottom" width="43%" style="BORDER-TOP: black 2.25pt solid"> </td><td colspan="7" valign="bottom" width="17%" style="BORDER-TOP: black 2.25pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Three Months Ended</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">June 30,</font></div></td><td valign="bottom" width="4%" style="BORDER-TOP: black 2.25pt solid"> </td><td colspan="7" valign="bottom" width="17%" style="BORDER-TOP: black 2.25pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Six Months Ended</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">June 30,</font></div></td></tr><tr bgcolor="#ffffff"><td valign="bottom" width="4%"> </td><td align="left" valign="bottom" width="43%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Millions of dollars)</font></div></td><td colspan="3" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2009</font></div></td> <td valign="bottom" width="3%"> </td><td colspan="3" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2008</font></div></td> <td valign="bottom" width="4%"> </td><td colspan="3" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2009</font></div></td> <td valign="bottom" width="4%"> </td><td colspan="3" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2008</font></div></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="4%" bgcolor="white"> </td><td align="left" valign="bottom" width="43%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">U.S. Plans </font></div></td> <td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">55</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="3%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">36</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="4%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">94</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="4%"> </td><td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">83</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="4%"> </td><td align="left" valign="bottom" width="43%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Non-U.S. Plans </font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">6</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">9</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">15</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">17</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="4%" bgcolor="white"> </td><td valign="bottom" width="43%"> </td><td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">61</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="3%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">45</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="4%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">109</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="4%"> </td><td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">100</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr><tr bgcolor="white"><td valign="bottom" width="4%"> </td><td valign="bottom" width="43%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr></table></div></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></div></div></div></div></div></div></div></div></div></div> N/A -6000000 5000000 37000000 111000000 31000000 116000000 872000000 110000000

505000000

444000000

111000000

-441000000 -699000000

2803000000

1905000000

3133000000

-1137000000

2268000000

2190000000

4094000000

5036000000

<div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td align="left" valign="top" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">1.</font></div></td> <td valign="top" width="95%" style="TEXT-ALIGN: justify"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">A.  Basis of Presentation</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; TEXT-ALIGN: justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">In the opinion of management, the accompanying financial statements include all adjustments, consisting only of normal recurring adjustments, necessary for a fair statement of (a) the consolidated results of operations for the three and six month periods ended June 30, 2009 and 2008, (b) the consolidated financial position at June 30, 2009 and December 31, 2008, (c) the consolidated changes in stockholders' equity for the six month periods ended June 30, 2009 and 2008, and (d) the consolidated statement of cash flow for the six month periods ended June 30, 2009 and 2008.  The financial statements have been prepared in conformity with generally accepted accounting principles in the United States of America (U.S. GAAP) and pursuant to the rules and regulations of the Securities and Exchange Commission (SEC).  Certain amounts for prior periods have been reclassified to conform to the current period financial statement presentation.</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font size="2"> </font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Interim results are not necessarily indicative of results for a full year. The information included in this Form 10-Q should be read in conjunction with the audited financial statements and notes thereto included in our Company's annual report on Form 10-K for the year ended December 31, 2008, as supplemented by the Company’scurrent report on Form 8-K filed on May 14, 2009 (2008 Form 10-K) to reflect certain retrospective adjustments relating to the adoption of SFAS 160, “Noncontrolling Interests in Consolidated Financial Statements – an amendment of ARB No. 51,” and the change in our reportable segments as discussed in Note 13.</font></div></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; TEXT-ALIGN: justify"> </div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Comprehensive income (loss) is comprised of Profit of consolidated and affiliated companies, as well as adjustments for foreign currency translation, derivative instruments designated as cash flow hedges, available-for-sale securities, pension and other postretirement benefits and retained interests.  Total Comprehensive income for the three monthsended June 30, 2009 and 2008 was $791 million and $1,208 million, respectively.  Total Comprehensive income for the six months ended June 30, 2009 and 2008 was $905 million and $2,221 million, respectively.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">The December 31, 2008 financial position data included herein is derived from the audited consolidated financial statements included in the 2008 Form 10-K but does not include all disclosures required by U.S. GAAP.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">We have performed a review of subsequent events through July 31, 2009, the date the financial statements were issued, and concluded there were no events or transactions occurring during this period that required recognition or disclosure in our financial statements.</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div></div>

74000000

107000000

74000000

107000000

3800000000

7099000000

59000000

184000000

4470000000 5577000000

27383000000

31633000000

6534000000

9397000000

<div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td align="left" valign="top" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -5.75pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">11.</font></div></td><td valign="top" width="81%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 3.6pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">Computations of Profit Per Share</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr bgcolor="#ffffff"><td valign="bottom" width="4%" style="PADDING-BOTTOM: 2px"> </td> <td colspan="3" valign="bottom" width="48%" style="BORDER-TOP: black 2.25pt solid; PADDING-BOTTOM: 2px"> </td><td colspan="7" valign="bottom" width="16%" style="BORDER-TOP: black 2.25pt solid; BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Three Months Ended</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">June 30,</font></div></td><td valign="bottom" width="2%" style="BORDER-TOP: black 2.25pt solid; PADDING-BOTTOM: 2px"> </td><td colspan="7" valign="bottom" width="16%" style="BORDER-TOP: black 2.25pt solid; BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Six Months Ended</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">June 30,</font></div></td></tr><tr bgcolor="#ffffff"><td valign="bottom" width="4%"> </td><td align="left" colspan="3" valign="bottom" width="48%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Dollars in millions except per share data)</font></div></td><td colspan="3" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2009</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2008</font></div></td> <td valign="bottom" width="2%"> </td><td colspan="3" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2009</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2008</font></div></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="4%" bgcolor="white"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">I.</font></div></td> <td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Profit for the period (A) <font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">1</font>: </font></div></td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">371</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,106</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">259</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,028</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr><tr bgcolor="white"><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="45%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="4%" bgcolor="white"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">II.</font></div></td> <td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Determination of shares (in millions):</font></div></td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Weighted-average number of common shares outstanding (B)</font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">611.8</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">614.3</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">607.6</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">616.0</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="4%" bgcolor="white"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="45%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 5pt; TEXT-INDENT: -5pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Shares issuable on exercise of stock awards, net of shares assumed<br></font><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">to be purchased out of proceeds at average market price</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: -19pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">8.0</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 15pt; TEXT-INDENT: -19pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">21.2</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">6.4</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">21.0</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr><tr bgcolor="white"><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 5pt; TEXT-INDENT: -5pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Average common shares outstanding for fully diluted computation (C)</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">619.8</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">635.5</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">614.0</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">637.0</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="4%" bgcolor="white"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="45%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="4%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">III.</font></div></td> <td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Profit per share of common stock:</font></div></td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="4%" bgcolor="white"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Assuming no dilution (A/B) </font></div></td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">0.61</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1.80</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">0.43</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3.29</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="4%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Assuming full dilution (A/C) </font></div></td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">0.60</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1.74</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">0.42</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0.7pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3.18</font></div></td> <td valign="bottom" width="2%"> </td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr bgcolor="#ffffff"><td valign="bottom" width="4%"> </td><td align="left" valign="top" width="2%" style="BORDER-TOP: #c0c0c0 0.5pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">1</font></font></div></td> <td align="left" valign="bottom" width="80%" style="BORDER-TOP: #c0c0c0 0.5pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Profit attributable to common stockholders.</font></div></td></tr><tr bgcolor="#ffffff"> <td valign="bottom" width="4%"> </td><td colspan="2" valign="bottom" width="81%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr></table></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></div> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="81%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 1.8pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">For the three and six months ended June 30, 2009, there were outstanding SARs and stock options to purchase 29,040,001 and 41,376,879 common shares, respectively, but were not included in the computation of diluted earnings per share because the effect would have been antidilutive.  SARs and stock options to purchase4,871,995 common shares were outstanding for both the three and six months ended June 30, 2008, which were antidilutive.</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div></div>

<div><div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td align="left" valign="top" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">4.</font></div></td> <td valign="top" width="81%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">Derivative Instruments and Hedging Activities</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Our earnings and cash flow are subject to fluctuations due to changes in foreign currency exchange rates, interest rates and commodity prices.  In addition, the amount of Caterpillar stock that can be repurchased under our stock repurchase program is impacted by movements in the price of the stock.  Our RiskManagement Policy (policy) allows for the use of derivative financial instruments to prudently manage foreign currency exchange rate, interest rate, commodity price and Caterpillar stock price exposures.  Our policy specifies that derivatives are not to be used for speculative purposes.  Derivatives that we use are primarily foreign currency forward and option contracts, interest rate swaps and commodity forward and option contracts.  Our derivative activities are subject to themanagement, direction and control of our senior financial officers.  Risk management practices, including the use of financial derivative instruments, are presented to the Audit Committee of the Board of Directors at least annually.</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">All derivatives are recognized on the Consolidated Statement of Financial Position at their fair value. On the date the derivative contract is entered, we designate the derivative as (1) a hedge of the fair value of a recognized asset or liability ("fair value" hedge), (2) a hedge of a forecasted transaction or the variabilityof cash flow to be paid ("cash flow" hedge), or (3) an "undesignated" instrument. Changes in the fair value of a derivative that is qualified, designated and highly effective as a fair value hedge, along with the gain or loss on the hedged liability that is attributable to the hedged risk, are recorded in current earnings. Changes in the fair value of a derivative that is qualified, designated and highly effective as a cash flow hedge are recorded in Accumulated other comprehensive income (AOCI) in the ConsolidatedStatement of Financial Position until they are reclassified to earnings in the same period or periods during which the hedged transaction affects earnings.  Changes in the fair value of undesignated derivative instruments and the ineffective portion of designated derivative instruments are reported in current earnings. Cash flow from designated derivative financial instruments are classified within the same category as the item being hedged on the Consolidated Statement of Cash Flow.  Cash flow from undesignated derivative financial instruments are included in the investing category on the Consolidated Statement of Cash Flow.</font></div></td></tr></table></div></div><div> </div><div><div style="TEXT-ALIGN: left"> </div><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">We formally document all relationships between hedging instruments and hedged items, as well as the risk-management objective and strategy for undertaking various hedge transactions.  This process includes linking all derivatives that are designated as fair value hedges to specific assets and liabilities on the ConsolidatedStatement of Financial Position and linking cash flow hedges to specific forecasted transactions or variability of cash flow.</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"> </font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">We also formally assess, both at the hedge's inception and on an ongoing basis, whether the designated derivatives that are used in hedging transactions are highly effective in offsetting changes in fair values or cash flow of hedged items.  When a derivative is determined not to be highly effective as a hedge or theunderlying hedged transaction is no longer probable, we discontinue hedge accounting prospectively, in accordance with Statement of Financial Accounting Standards No. 133 (SFAS 133), "Accounting for Derivative Instruments and Hedging Activities."</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">We adopted SFAS 161 as of January 1, 2009.  See Note 2 for additional information.</font></div></td></tr></table></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Foreign Currency Exchange Rate Risk</font></font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Foreign currency exchange rate movements create a degree of risk by affecting the U.S. dollar value of sales made and costs incurred in foreign currencies. Movements in foreign currency rates also affect our competitive position as these changes may affect business practices and/or pricing strategies of non-U.S.-based competitors.Additionally, we have balance sheet positions denominated in foreign currency, thereby creating exposure to movements in exchange rates.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Our Machinery and Engines operations purchase, manufacture and sell products in many locations around the world. As we have a diversified revenue and cost base, we manage our future foreign currency cash flow exposure on a net basis. We use foreign currency forward and option contracts to manage unmatched foreign currency cashinflow and outflow. Our objective is to minimize the risk of exchange rate movements that would reduce the U.S. dollar value of our foreign currency cash flow. Our policy allows for managing anticipated foreign currency cash flow for up to five years.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">We generally designate as cash flow hedges at inception of the contract any Australian dollar, Brazilian real, British pound, Canadian dollar, Chinese yuan, euro, Japanese yen, Mexican peso, Singapore dollar, New Zealand dollar or Swiss franc forward or option contracts that meet the requirements for hedge accounting and the maturityextends beyond the current quarter-end. Designation is performed on a specific exposure basis to support hedge accounting. The remainder of Machinery and Engines foreign currency contracts are undesignated.  We also designate as fair value hedges specific euro forward contracts used to hedge firm commitments.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">As of June 30, 2009, $87 million of deferred net gains, net of tax, included in equity (Accumulated other comprehensive income (loss) in the Consolidated Statement of Financial Position), are expected to be reclassified to current earnings (Other income (expense) in the Consolidated Statement of Results of Operations) over thenext twelve months when earnings are affected by the hedged transactions.  The actual amount recorded in Other income (expense) will vary based on exchange rates at the time the hedged transactions impact earnings.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">In managing foreign currency risk for our Financial Products operations, our objective is to minimize earnings volatility resulting from conversion and the remeasurement of net foreign currency balance sheet positions. Our policy allows the use of foreign currency forward and option contracts to offset the risk of currency mismatchbetween our receivables and debt. All such foreign currency forward and option contracts are undesignated.</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Interest Rate Risk</font></font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Interest rate movements create a degree of risk by affecting the amount of our interest payments and the value of our fixed-rate debt. Our practice is to use interest rate derivatives to manage our exposure to interest rate changes and, in some cases, lower the cost of borrowed funds.</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Machinery and Engines operations generally use fixed rate debt as a source of funding.  Our objective is to minimize the cost of borrowed funds.  Our policy allows us to enter into fixed-to-floating interest rate swaps and forward rate agreements to meet that objective with the intent to designate as fairvalue hedges at inception of the contract all fixed-to-floating interest rate swaps.  Designation as a hedge of the fair value of our fixed rate debt is performed to support hedge accounting.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Financial Products operations have a match-funding policy that addresses interest rate risk by aligning the interest rate profile (fixed or floating rate) of Cat Financial’s debt portfolio with the interest rate profile of their receivables portfolio within predetermined ranges on an on-going basis. In connection with that policy, we use interest rate derivative instruments to modify the debt structure to match assets within the receivables portfolio. This match-funding reduces the volatility of margins between interest-bearing assets and interest-bearing liabilities, regardless of which direction interest rates move.</font></div></td></tr></table></div></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></div> <div style="TEXT-ALIGN: left"><div><div style="TEXT-ALIGN: left"> </div><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Our policy allows us to use fixed-to-floating, floating-to-fixed, and floating-to-floating interest rate swaps to meet the match-funding objective.  We designate fixed-to-floating interest rate swaps as fair value hedges to protect debt against changes in fair value due to changes in the benchmark interest rate.  Wedesignate most floating-to-fixed interest rate swaps as cash flow hedges to protect against the variability of cash flows due to changes in the benchmark interest rate.</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">As of June 30, 2009, $47 million of deferred net losses, net of tax, included in equity (Accumulated other comprehensive income (loss) in the Consolidated Statement of Financial Position), related to Financial Products floating-to-fixed interest rate swaps, are expected to be reclassified to current earnings (Interest expenseof Financial Products in the Consolidated Statement of Results of Operations) over the next twelve months.</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">We have, at certain times, liquidated fixed-to-floating and floating-to-fixed swaps at both Machinery and Engines and Financial Products.  The gains or losses associated with these swaps at the time of liquidation are amortized into earnings over the original term of the underlying hedged item.</font></div></td></tr></table></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Commodity Price Risk</font></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Commodity price movements create a degree of risk by affecting the price we must pay for certain raw material. Our policy is to use commodity forward and option contracts to manage the commodity risk and reduce the cost of purchased materials.</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Our Machinery and Engines operations purchase aluminum, copper and nickel embedded in the components we purchase from suppliers. Our suppliers pass on to us price changes in the commodity portion of the component cost. In addition, we are also subject to price changes on natural gas purchased for operational use.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Our objective is to minimize volatility in the price of these commodities. Our policy allows us to enter into commodity forward and option contracts to lock in the purchase price of a portion of these commodities within a five-year horizon. All such commodity forward and option contracts are undesignated.  Gains of $1million were recorded in current earnings for the three and six months ended June 30, 2009.  There were no contracts outstanding for the six months ended June 30, 2008.</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">The location and fair value of derivative instruments reported in the Statement of Financial Position are as follows:</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr></table></div></div> <div style="TEXT-ALIGN: left"><div> </div><div><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%" style="BORDER-TOP: black 2.25pt solid"> </td><td align="left" colspan="2" valign="bottom" width="32%" style="BORDER-TOP: black 2.25pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Millions of dollars)</font></div></td><td colspan="5" valign="bottom" width="48%" style="BORDER-TOP: black 2.25pt solid; BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">June 30, 2009</font></div></td></tr><tr><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="32%"> </td><td valign="bottom" width="34%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Consolidated Statement of Financial Position Location</font></div></td><td valign="bottom" width="2%"> </td><td colspan="3" valign="bottom" width="12%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Asset (Liability)</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Fair Value</font></div></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="4%" bgcolor="white"> </td><td align="left" colspan="3" valign="bottom" width="33%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Designated derivatives</font></div></td><td valign="bottom" width="34%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td align="left" colspan="2" valign="bottom" width="32%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Foreign exchange contracts</font></div></td><td valign="bottom" width="34%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="4%" bgcolor="white"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="30%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Machinery and Engines<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td align="left" valign="bottom" width="34%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Receivables – trade and other </font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">150</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="30%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Machinery and Engines<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td align="left" valign="bottom" width="34%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Long-term receivables – trade and other</font></div></td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">182</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="4%" bgcolor="white"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="30%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Machinery and Engines<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td align="left" valign="bottom" width="34%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Accrued expenses </font></div></td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(24</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="white"><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td align="left" colspan="2" valign="bottom" width="32%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Interest rate contracts</font></div></td> <td valign="bottom" width="34%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="4%" bgcolor="white"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="30%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financial Products<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td align="left" valign="bottom" width="34%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Receivables – trade and other </font></div></td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">14</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="30%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financial Products<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td align="left" valign="bottom" width="34%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Long-term receivables – trade and other</font></div></td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">139</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="4%" bgcolor="white" style="PADDING-BOTTOM: 2px"> </td><td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="2%" style="PADDING-BOTTOM: 2px"> </td> <td align="left" valign="bottom" width="30%" style="PADDING-BOTTOM: 2px"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financial Products<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td align="left" valign="bottom" width="34%" style="PADDING-BOTTOM: 2px"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Accrued expenses </font></div></td><td valign="bottom" width="2%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(148</font></div></td> <td align="left" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="white"><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="32%"> </td><td valign="bottom" width="34%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">313</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="4%" bgcolor="white"> </td><td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="32%"> </td><td valign="bottom" width="34%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="4%"> </td><td colspan="3" valign="bottom" width="33%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Undesignated derivatives</font></div></td><td valign="bottom" width="34%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="4%" bgcolor="white"> </td><td valign="bottom" width="1%"> </td><td align="left" colspan="2" valign="bottom" width="32%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Foreign exchange contracts</font></div></td><td valign="bottom" width="34%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="30%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Machinery and Engines<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td align="left" valign="bottom" width="34%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Receivables – trade and other </font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">21</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="4%" bgcolor="white"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="30%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Machinery and Engines<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td align="left" valign="bottom" width="34%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Long-term receivables – trade and other</font></div></td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">60</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="30%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Machinery and Engines<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td align="left" valign="bottom" width="34%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Accrued expenses </font></div></td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(5</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="4%" bgcolor="white"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="30%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financial Products<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td align="left" valign="bottom" width="34%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Receivables – trade and other </font></div></td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">16</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="30%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financial Products<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td align="left" valign="bottom" width="34%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Accrued expenses </font></div></td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(52</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="4%" bgcolor="white"> </td><td valign="bottom" width="1%"> </td><td align="left" colspan="2" valign="bottom" width="32%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Interest rate contracts</font></div></td> <td valign="bottom" width="34%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="30%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Machinery and Engines<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td align="left" valign="bottom" width="34%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Accrued expenses </font></div></td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(5</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="4%" bgcolor="white"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="30%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financial Products<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td align="left" valign="bottom" width="34%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Receivables – trade and other </font></div></td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="30%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financial Products </font></div></td><td align="left" valign="bottom" width="34%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Long-term receivables – trade and other</font></div></td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="4%" bgcolor="white"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="30%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financial Products<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td align="left" valign="bottom" width="34%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Accrued expenses </font></div></td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(13</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="white"><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td align="left" colspan="2" valign="bottom" width="32%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Commodity contracts</font></div></td> <td valign="bottom" width="34%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="4%" bgcolor="white" style="PADDING-BOTTOM: 2px"> </td><td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="2%" style="PADDING-BOTTOM: 2px"> </td> <td align="left" valign="bottom" width="30%" style="PADDING-BOTTOM: 2px"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Machinery and Engines<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td align="left" valign="bottom" width="34%" style="PADDING-BOTTOM: 2px"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Receivables – trade and other </font></div></td><td valign="bottom" width="2%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr><tr bgcolor="white"><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="32%"> </td><td valign="bottom" width="34%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">29</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr><tr bgcolor="white"><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td colspan="2" valign="bottom" width="32%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="34%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr></table></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></div></div></div> <div><div style="TEXT-ALIGN: left"><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">The effect of derivatives designated as hedging instruments on the Statement of Results of Operations is as follows:</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="bottom" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" colspan="20" valign="bottom" width="95%" style="BORDER-TOP: black 2.25pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Fair Value Hedges</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Millions of dollars)</font></div></td></tr><tr><td valign="bottom" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="2" valign="bottom" width="18%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="19%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="7" valign="bottom" width="26%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Three Months Ended June 30, 2009</font></div></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="7" valign="bottom" width="24%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Six Months Ended June 30, 2009</font></div></td></tr><tr><td valign="bottom" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="2" valign="bottom" width="18%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="19%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Classification</font></div></td> <td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="3" valign="bottom" width="12%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Gains (Losses)</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">on Derivatives</font></div></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="3" valign="bottom" width="11%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Gains (Losses)</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">on Borrowings</font></div></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="3" valign="bottom" width="11%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Gains (Losses)</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">on Derivatives</font></div></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="3" valign="bottom" width="11%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Gains (Losses)</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">on Borrowings</font></div></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="5%" bgcolor="white"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td> <td colspan="2" valign="bottom" width="18%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Interest rate contracts</font></div></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="19%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td valign="bottom" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="17%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financial Products</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="19%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other income (expense)</font></div></td> <td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(160</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">155</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(220</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">234</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="5%" bgcolor="white"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td> <td colspan="2" valign="bottom" width="18%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="19%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(160</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">155</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(220</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">234</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td valign="bottom" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="2" valign="bottom" width="18%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="19%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr></table></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="bottom" width="5%"> </td><td align="left" colspan="19" valign="bottom" width="95%" style="BORDER-TOP: black 2.25pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cash Flow Hedges</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Millions of dollars)</font></div></td></tr><tr><td valign="bottom" width="5%"> </td><td colspan="2" valign="bottom" width="19%"> </td><td valign="bottom" width="1%"> </td><td colspan="16" valign="bottom" width="75%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Three Months Ended June 30, 2009</font></div></td></tr><tr><td valign="bottom" width="5%"> </td><td colspan="2" valign="bottom" width="19%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%"> </td><td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="10%"> </td><td valign="bottom" width="2%"> </td><td colspan="10" valign="bottom" width="52%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Recognized in Earnings</font></div></td></tr><tr><td valign="bottom" width="5%"> </td><td colspan="2" valign="bottom" width="19%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Classification</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="10%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Recognized in AOCI (Effective Portion)</font></div></td><td valign="bottom" width="2%"> </td><td valign="bottom" width="27%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Classification of</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Gains (Losses)</font></div></td><td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="11%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Reclassified from AOCI (Effective Portion)</font></div></td><td valign="bottom" width="1%"> </td><td colspan="4" valign="bottom" width="12%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Recognized in Earnings</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Ineffective Portion)</font></div></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="5%" bgcolor="white"> </td><td align="left" colspan="2" valign="bottom" width="19%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Foreign exchange contracts</font></div></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="27%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="1%"> </td><td valign="top" width="3%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="5%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="17%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Machinery and Engines</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: center"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">AOCI<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">138</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="27%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other income (expense)<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">63</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3</font></div></td> <td valign="bottom" width="1%"> </td><td valign="top" width="3%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="5%" bgcolor="white"> </td><td align="left" colspan="2" valign="bottom" width="19%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Interest rate contracts</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="9%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="27%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="1%"> </td><td valign="top" width="3%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="5%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="17%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Machinery and Engines</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: center"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">AOCI<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="27%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other income (expense)<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(1</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"> </td><td valign="top" width="3%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="5%" bgcolor="white" style="PADDING-BOTTOM: 2px"> </td><td valign="bottom" width="2%" style="PADDING-BOTTOM: 2px"> </td> <td align="left" valign="bottom" width="17%" style="PADDING-BOTTOM: 2px"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financial Products<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: center"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">AOCI<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(5</font></div></td> <td align="left" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%" style="PADDING-BOTTOM: 2px"> </td> <td align="left" valign="bottom" width="27%" style="PADDING-BOTTOM: 2px"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Interest expense of Financial Products</font></div></td><td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(22</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">4</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="left" valign="top" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">1</font></font></div></td></tr><tr bgcolor="white"><td valign="bottom" width="5%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="17%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">133</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="27%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">40</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">7</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="top" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr><tr bgcolor="white"><td valign="bottom" width="5%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="17%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="27%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="1%"> </td><td valign="top" width="3%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="5%"><div><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial"> </font></div><div> </div></td><td colspan="2" valign="bottom" width="19%"> </td><td valign="bottom" width="1%"> </td><td colspan="16" valign="bottom" width="75%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Six Months Ended June 30, 2009</font></div></td></tr><tr bgcolor="white"> <td valign="bottom" width="5%"> </td><td colspan="2" valign="bottom" width="19%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%"> </td><td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="10%"> </td><td valign="bottom" width="2%"> </td><td colspan="10" valign="bottom" width="52%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Recognized in Earnings</font></div></td></tr><tr bgcolor="white"><td valign="bottom" width="5%"> </td><td colspan="2" valign="bottom" width="19%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Classification</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="10%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Recognized in AOCI (Effective Portion)</font></div></td><td valign="bottom" width="2%"> </td><td valign="bottom" width="27%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Classification of</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Gains (Losses)</font></div></td><td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="11%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Reclassified from AOCI (Effective Portion)</font></div></td><td valign="bottom" width="1%"> </td><td colspan="4" valign="bottom" width="12%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Recognized in Earnings</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Ineffective Portion)</font></div></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="5%" bgcolor="white"> </td><td align="left" colspan="2" valign="bottom" width="19%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Foreign exchange contracts</font></div></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="27%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="1%"> </td><td valign="top" width="3%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="5%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="17%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Machinery and Engines</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: center"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">AOCI<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">196</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="27%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other income (expense)<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">71</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(3</font></div></td> <td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="top" width="3%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="5%" bgcolor="white"> </td><td align="left" colspan="2" valign="bottom" width="19%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Interest rate contracts</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="9%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="27%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="1%"> </td><td valign="top" width="3%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="5%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="17%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Machinery and Engines</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: center"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">AOCI<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(29</font></div></td> <td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="27%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other income (expense)<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(2</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"> </td><td valign="top" width="3%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="5%" bgcolor="white" style="PADDING-BOTTOM: 2px"> </td><td valign="bottom" width="2%" style="PADDING-BOTTOM: 2px"> </td> <td align="left" valign="bottom" width="17%" style="PADDING-BOTTOM: 2px"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financial Products<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: center"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">AOCI<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(18</font></div></td> <td align="left" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%" style="PADDING-BOTTOM: 2px"> </td> <td align="left" valign="bottom" width="27%" style="PADDING-BOTTOM: 2px"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Interest expense of Financial Products</font></div></td><td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(42</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">5</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="left" valign="top" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">1</font></font></div></td></tr><tr bgcolor="white"><td valign="bottom" width="5%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="17%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">149</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="27%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">27</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="top" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr></table></div></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="top" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">1</font></font></div></td> <td align="left" colspan="18" valign="bottom" width="80%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">The classification of the ineffective portion recognized in earnings is included in Other income (expense).</font></div></td></tr><tr><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="14%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="21%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr></table></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">The effect of derivatives not designated as hedging instruments on the Statement of Results of Operations is as follows:</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="bottom" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" colspan="2" valign="bottom" width="26%" style="BORDER-TOP: black 2.25pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Millions of dollars)</font></div></td><td valign="bottom" width="2%" style="BORDER-TOP: black 2.25pt solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="27%" style="BORDER-TOP: black 2.25pt solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%" style="BORDER-TOP: black 2.25pt solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="3" valign="bottom" width="16%" style="BORDER-TOP: black 2.25pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Three Months Ended</font></div></td><td valign="bottom" width="4%" style="BORDER-TOP: black 2.25pt solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="3" valign="bottom" width="15%" style="BORDER-TOP: black 2.25pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Six Months Ended</font></div></td></tr><tr><td valign="bottom" width="5%" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="2" valign="bottom" width="26%" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="27%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Classification of Gains or (Losses)</font></div></td><td valign="bottom" width="4%" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="3" valign="bottom" width="16%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">June 30, 2009</font></div></td><td valign="bottom" width="4%" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="3" valign="bottom" width="15%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">June 30, 2009</font></div></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="5%" bgcolor="white"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td> <td colspan="2" valign="bottom" width="26%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Foreign exchange contracts</font></div></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="27%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="10%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td valign="bottom" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="23%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Machinery and Engines<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="27%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other income (expense)<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">4</font></div></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="10%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">25</font></div></td> <td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="5%" bgcolor="white"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td> <td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="23%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financial Products<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="27%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other income (expense)<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(81</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="10%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(66</font></div></td> <td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="white"><td valign="bottom" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="2" valign="bottom" width="26%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Interest rate contracts</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="27%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="10%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="5%" bgcolor="white"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td> <td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="23%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Machinery and Engines<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="27%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other income (expense)<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="10%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(2</font></div></td> <td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="white"><td valign="bottom" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="23%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financial Products<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="27%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other income (expense)<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">4</font></div></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="10%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1</font></div></td> <td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="5%" bgcolor="white"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td> <td colspan="2" valign="bottom" width="26%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Commodity contracts<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="27%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="10%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td valign="bottom" width="5%" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="23%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Machinery and Engines<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td valign="bottom" width="2%" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="27%" style="PADDING-BOTTOM: 2px"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other income (expense)<font id="TAB1" style="MARGIN-LEFT: 12pt"></font></font></div></td> <td valign="bottom" width="4%" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="10%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="5%" bgcolor="white"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td> <td colspan="2" valign="bottom" width="26%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="27%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(72</font></div></td> <td align="left" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="10%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(41</font></div></td> <td align="left" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="white"><td valign="bottom" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="2" valign="bottom" width="26%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="27%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="10%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr></table></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Stock Repurchase Risk</font></font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Payments for stock repurchase derivatives are accounted for as a reduction in stockholders’ equity.  In February 2007, the Board of Directors authorized a $7.5 billion stock repurchase program, expiring on December 31, 2011.  The amount of Caterpillar stock that can be repurchased under the authorization isimpacted by movements in the price of the stock.  In August 2007, the Board of Directors authorized the use of derivative contracts to reduce stock repurchase price volatility.</font></div></td></tr></table></div></div> <div style="TEXT-ALIGN: left"> </div><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: center"> </div><div style="TEXT-ALIGN: left"><div><div style="TEXT-ALIGN: left"><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">In connection with our stock repurchase program, we entered into capped call transactions (“call”) with a major bank for an aggregate 6.0 million shares.  Through March 31, 2008, we paid the bank $94 million for the establishment of the calls (of which $38 million was paid in the first quarter 2008 for 2.5 millionshares), which was accounted for as a reduction to stockholders’ equity.  A call permits us to reduce share repurchase price volatility by providing a floor and cap on the price at which the 6.0 million shares can be repurchased.  The floor, cap and strike prices for the calls were based upon the average purchase price paid by the bank to purchase our common stock to hedge these transactions.  Each call matured and was exercisable within one year after the call was established.  If we exercised a call, we could elect to settle the transaction with the bank by physical settlement (paying cash and receiving shares), cash settlement (receiving a net amount of cash) or net share settlement (receiving a net amount of shares).</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">During the six months ended June 30, 2008, $100 million of cash was used to repurchase 1.8 million shares pursuant to calls exercised under this program.  Premiums previously paid associated with these calls were $28 million.  All outstanding calls under this program expired in 2008.</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div></div></div></div></div></div></div></div></div></div></div></div></div>

-6655000000 -6397000000 702000000 1632000000

0.61

1.80

0.43

3.29

721000000

827000000

1436000000

1644000000

<div><div style="TEXT-ALIGN: left"><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td align="left" valign="top" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">13.</font></div></td> <td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">Segment Information</font></div></td></tr></table></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td align="left" valign="top" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">A.</font></div></td> <td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">Basis for segment information</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Caterpillar is organized based on a decentralized structure that has established responsibilities to continually improve business focus and increase our ability to react quickly to changes in the global business cycle, customer needs and competitors' actions. Our current structure uses a matrix organization comprised of multipleprofit and cost center divisions.</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">In the first quarter of 2009, our organizational responsibilities were changed significantly to align the machine product, manufacturing and marketing organizations.  The new divisional structure and revised set of responsibilities are as follows:</font></div></td></tr></table></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Machine business divisions are profit centers primarily responsible for product management, development, marketing, sales and product support.  Machine business divisions also have select manufacturing responsibilities.  These activities were previously included within product and component divisions, manufacturingdivisions and machinery marketing divisions.  Inter-segment sales of components may also be a source of revenue for these divisions.</font></div></td></tr></table></div></div><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div> </div><div><div style="TEXT-ALIGN: left"> </div><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Engine business divisions are profit centers primarily responsible for product management, development, manufacturing, marketing, sales and product support.  Inter-segment sales of engines and/or components may also be a source of revenue for these divisions.</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font size="2"> </font></div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Component business divisions are profit centers primarily responsible for product management, development, manufacturing, marketing and product support for internal and external customers.  Some of these activities were previously included within product and manufacturing divisions.  Inter-segment sales of components are a source of revenue for these divisions.</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font size="2"> </font></div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Service business divisions are profit centers primarily responsible for various services and service-related products to customers including financial, logistics, remanufacturing and rail services.  Inter-segment sales of services and service-related products are a source of revenue for some of these divisions.</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font size="2"> </font></div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Manufacturing services divisions are cost centers primarily responsible for the manufacture of products and/or components within the geographic regions of the Americas and EAME. Previously manufacturing divisions were profit centers with inter-segment sales of components, machines and/or engines to product divisions as the primarysources of revenue.</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font size="2"> </font></div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Corporate services divisions are cost centers primarily responsible for the performance of certain support functions globally (e.g., Finance, Human Resources, Information Technology, Legal and Purchasing) and to provide centralized services.</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font size="2"> </font></div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Regional distribution services divisions are cost centers primarily responsible for the total portfolio of business with each dealer, the dealer relationship, dealer development and ensuring the most efficient and effective distribution of machines, engines and parts.  Previously these functions were primarily performedby machinery marketing divisions.</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font size="2"> </font></div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Centers of excellence divisions are cost centers primarily responsible for Caterpillar’s most critical/differentiating processes in the areas of Marketing and Product Support, Production and Product Development.  Previously these organizations were considered service divisions.</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">The segment information for 2008 has been retrospectively adjusted to conform to the 2009 presentation.</font></div></td></tr></table></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="2" valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Our measurement system is complex and is designed to evaluate performance and to drive continuous improvement.  We have chosen to disclose financial results by our three principal lines of business (Machinery, Engines and Financial Products) in our Management’s Discussion and Analysis rather than by reportable segmentbased on the following:</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Our Machinery and Engines businesses are vertically integrated and there are a significant amount of inter-segment transactions that make information for individual segments less meaningful.</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font size="2"> </font></div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">A significant amount of corporate and other costs ($374 million and $745 million for the three and six months ended June 30, 2009, respectively, and $418 million and $687 million for the three and six months ended June 30, 2008, respectively) are allocated to Machinery and Engines business divisions based on budgeted external andinter-segment sales.  It would be difficult to provide meaningful information by reportable segment for these costs as the allocation method does not directly reflect the benefited segment and the allocation is done in total, not by financial statement line item.  In addition, the budgeted amount is allocated to segments; any differences from budget are treated as a reconciling item between reportable segment and consolidated results.</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font size="2"> </font></div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">As discussed below, there are various methodology differences between our segment reporting and U.S. GAAP.  This results in numerous reconciling items between reportable segment and consolidated results.</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font size="2"> </font></div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">We have twenty-two operating segments, of which eleven are reportable segments.  Reporting financial information for this number of businesses, especially considering our level of vertical integration, would not be meaningful to our financial statement users.</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">In summary, due to Caterpillar's high level of integration and our concern that segment disclosures based on SFAS 131, “Disclosures about Segments of an Enterprise and Related Information” has limited value for our external readers, we are continuing to disclose financial results for our three principal lines of business (Machinery,Engines and Financial Products) in our Management's Discussion and Analysis beginning on page 43.</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td align="left" valign="top" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">B.</font></div></td> <td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">Description of segments</font></div></td></tr><tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Profit center divisions meet the SFAS 131 definition of “operating segments”; however, the cost center divisions do not.  Following is a brief description of our eleven reportable segments and the business activities included in all other operating segments:</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial"> </font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Building Construction Products</font>: <font style="DISPLAY: inline; FONT-WEIGHT: bold"> </font>A machine business division primarily responsible for product management, development, manufacture, marketing, sales and product support of light construction machines, forestry machinesand select work tools.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Cat Japan</font>:  A business division primarily responsible for<font style="DISPLAY: inline; FONT-WEIGHT: bold"> </font>the development of small, medium and large hydraulic excavators, manufacturing of select machinery and components, marketing, sales and productsupport of machinery, engines and components in Japan.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Earthmoving</font>:<font style="DISPLAY: inline; FONT-WEIGHT: bold"> </font> A machine business division primarily responsible for product management, development, marketing, sales and product support of medium wheel loaders, medium track-type tractors, track-type loaders, motorgraders and pipelayers.  Also responsible for manufacturing of select machines in Asia.</font></div></td></tr></table></div></div> <div style="TEXT-ALIGN: left"><div> </div><div><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"> </div><div style="TEXT-ALIGN: left"><div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Electric Power</font>:  An engine business division primarily responsible for product management, development, manufacture, marketing, sales and product support of reciprocating engine powered generator sets as well as integrated systems used in the electric power generationindustry.</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Excavation</font>:  A machine business division primarily responsible for product management, development, marketing, sales and product support of small, medium and large excavators, wheeled excavators and articulated trucks.  Also responsible for manufacturingof select machines in Asia and articulated trucks.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Large Power Systems</font>:  An engine business division primarily responsible for product management, development, manufacture and product support of reciprocating engines supplied to Caterpillar machinery and the electric power, on-highway vehicle, petroleum, marine and industrialindustries.  Also responsible for engine component manufacturing and the marketing and sales of on-highway vehicle engines.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Logistics</font>:  A service business division primarily responsible for logistics services for Caterpillar and other companies.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Marine & Petroleum Power</font>:  An engine business division primarily responsible for product management, development, marketing, sales and product support of reciprocating engines supplied to the marine and petroleum industries.  Also responsible formanufacturing of certain reciprocating engines for marine, petroleum and electric power applications.</font></div></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Mining</font>:<font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial"> </font><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"> </font>A machine business division primarily responsible for product management, development,marketing, sales and product support of large track-type tractors, large mining trucks, underground mining equipment and tunnel boring equipment.  Also responsible for manufacturing of underground mining equipment and tunnel boring equipment.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Turbines</font>:  An engine business division primarily responsible for product management, development, manufacture, marketing, sales and product support of turbines and turbine-related services.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Financing & Insurance Services</font>:  Provides financing to customers and dealers for the purchase and lease of Caterpillar and other equipment, as well as some financing for Caterpillar sales to dealers.  Financing plans include operating and finance leases,installment sale contracts, working capital loans and wholesale financing plans. The division also provides various forms of insurance to customers and dealers to help support the purchase and lease of our equipment.</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-WEIGHT: bold">All Other</font>:  Primarily includes activities such as: the product management, development, marketing, sales and product support of large wheel loaders, quarry and construction trucks, wheel tractor scrapers, wheel dozers, compactors and select work tools.  Alsoresponsible for manufacturing of select machines in Asia; the product management, development, manufacture, marketing, sales and product support of reciprocating engines used in industrial applications; the product management, development, manufacture, marketing, sales and product support of machinery and engine components, electronics and control systems; the product management, development, manufacture, remanufacture, maintenance and service of rail-related products and services; remanufacturing of Caterpillar engines and components and remanufacturing services for other companies; the product management, development, manufacture, marketing, sales and product support of paving products.  Results for All Other operating segments are included as reconciling items between reportable segments and consolidated, external reporting.</font></div></td></tr></table></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td align="left" valign="top" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">C.</font></div></td> <td colspan="2" valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">Segment measurement and reconciliations</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" colspan="2" valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Effective the first quarter of 2009, we made the following changes to our segment reporting methodology:</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Machine business divisions include actual manufacturing costs and assets from manufacturing service divisions.  Previously these costs were valued on a manufacturing fee or transfer price basis and manufacturing assets were included in manufacturing divisions.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Business divisions receive actual costs and assets from corporate services divisions, regional distribution services divisions and centers of excellence.  Previously these costs were either charged to or excluded from profit center accountable profit while assets were included in service divisions.   Costs for regional distribution services divisions and Marketing and Product Support Center of Excellence are allocated to business divisions based on budgeted external and inter-segment sales.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">The majority of other income and expense items are excluded from segment results.  Previously they had been included.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Certain corporate and other costs are allocated and included in the business division’s accountable profit at budgeted levels.  Any differences from budget are treated as reconciling items.  Previously all these costs were excluded from accountable profit.  The allocation is based on budgeted externaland inter-segment sales and costs are not assigned to individual financial statement line items.</font></div></td></tr></table></div></div> <div> </div><div><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Interest expense is not included in Machinery and Engines segment results.  Previously interest expense was imputed (i.e, charged) to profit centers based on their level of accountable assets.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Certain corporate assets are allocated and included in the business division’s assets.  Previously they were reconciling items between segment and consolidated reporting.</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="2" valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">There are several methodology differences between our segment reporting and our external reporting.  The following is a list of the more significant methodology differences:</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Generally, liabilities are managed at the corporate level and are not included in segment operations.  Segment accountable assets generally include inventories, receivables and property, plant and equipment.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Segment inventories and cost of sales are valued using a current cost methodology.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Currency exposures are generally managed at the corporate level and the effects of changes in exchange rates on results of operations within the year are not included in segment results.  The net difference created in the translation of revenues and costs between exchange rates used for U.S. GAAP reporting and exchange rates used for segment reporting are recorded as a methodology difference.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Postretirement benefits are split; service and prior service costs are included in segment results based on plan participation.  The remaining elements of net periodic benefit costs (at budget levels) are allocated to business divisions based on budgeted external and inter-segment sales (as part of the corporate costallocation).  Any differences from budget for the remaining elements are treated as reconciling items.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Interest expense is not included in Machinery and Engines segment results.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Accountable profit is determined on a pretax basis.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="2" valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Reconciling items are created based on accounting differences between segment reporting and our consolidated external reporting. Please refer to pages 29 to 35 for financial information regarding significant reconciling items.  Most of our reconciling items are self-explanatory given the above explanations.  Forthe reconciliation of profit (loss), we have grouped the reconciling items as follows:</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Corporate costs:  </font>Certain corporate costs are allocated and included in the business division’s accountable profit at budgeted levels.  Any differences are treated as reconciling items.  Previously all these costs were excluded from accountable profit.  These costs are related to corporate requirements and strategies that are considered to be for the benefit of the entire organization.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Redundancy costs:  </font>Redundancy costs include pension and other postretirement benefit plan curtailments, settlements and special termination benefits as well as employee separation charges. Most of these costs are reconciling items between accountable profit and consolidatedprofit before tax. Table “Reconciliation of Redundancy Costs” on page 32 has been included to illustrate how segment accountable profit would have been impacted by the redundancy costs.  See Notes 9 and 17 for more information.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Methodology differences:  </font>See previous discussion of significant accounting differences between segment reporting and consolidated external reporting.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td></tr><tr> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: wingdings">§</font></div></td> <td valign="top" width="79%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Timing:</font>   Timing differences in the recognition of costs between segment reporting and consolidated external reporting.</font></div></td></tr></table></div></div> <div> </div><div><div style="TEXT-ALIGN: left"> </div><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td colspan="30" valign="bottom" width="86%" style="BORDER-TOP: black 3pt solid; BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Reportable Segments</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Three Months Ended June 30,</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Millions of dollars)</font></div></td></tr><tr><td colspan="2" valign="bottom" width="21%"> </td><td colspan="28" valign="bottom" width="65%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2009</font></div></td></tr><tr> <td colspan="2" valign="bottom" width="21%"> </td><td colspan="3" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">External</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">sales and</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">revenues</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="4" valign="bottom" width="9%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Inter-segment</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">sales and</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">revenues</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total sales and</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">revenues</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="9%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Depreciation</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">and</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">amortization</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Accountable</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">profit (loss)</font></div></td><td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Accountable</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">assets at</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">June 30</font></div></td><td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="9%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Capital</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">expenditures</font></div></td></tr><tr bgcolor="gainsboro"><td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Building Construction Products</font></div></td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">260</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" colspan="2" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">7</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">267</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">9</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(57</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">815</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">5</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cat Japan </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">308</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" colspan="2" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">105</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">413</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">29</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(75</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,810</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">13</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Earthmoving </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">665</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" colspan="2" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">20</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">685</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">23</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(92</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,012</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">26</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Electric Power </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">584</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" colspan="2" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">5</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">589</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">6</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">37</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">823</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">4</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Excavation </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">489</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" colspan="2" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">11</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">500</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">15</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(108</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,241</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">9</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Large Power Systems </font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">523</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" colspan="2" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">829</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,352</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">47</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">23</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,760</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">21</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Logistics </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">170</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" colspan="2" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">303</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">473</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">27</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">107</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">849</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">6</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Marine & Petroleum Power</font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">728</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" colspan="2" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">13</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">741</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">4</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">69</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">784</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">17</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Mining </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">797</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" colspan="2" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">31</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">828</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">20</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">129</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,200</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">11</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Turbines </font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">829</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" colspan="2" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">4</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">833</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">15</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">212</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">796</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">10</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="19%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total Machinery & Engines</font></div></td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">5,353</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" colspan="2" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,328</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">6,681</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">195</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">245</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">14,090</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">122</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="21%" style="PADDING-BOTTOM: 2px"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financing & Insurance Services</font></div></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">772</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" colspan="2" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(1</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">771</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">182</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">144</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">29,321</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">218</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="19%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total </font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">6,125</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" colspan="2" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,327</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">7,452</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">377</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">389</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">43,411</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">340</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr><tr bgcolor="white"><td colspan="2" valign="bottom" width="21%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td colspan="28" valign="bottom" width="65%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr><tr bgcolor="white"><td colspan="2" valign="bottom" width="21%"> </td><td colspan="28" valign="bottom" width="65%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2008</font></div></td></tr><tr bgcolor="white"><td colspan="2" valign="bottom" width="21%"> </td><td colspan="3" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">External</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">sales and</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">revenues</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="4" valign="bottom" width="9%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Inter-segment</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">sales and</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">revenues</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total sales and</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">revenues</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="9%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Depreciation</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">and</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">amortization</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Accountable</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">profit (loss)</font></div></td><td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Accountable</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">assets at</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Dec. 31</font></div></td><td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="9%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Capital</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">expenditures</font></div></td></tr><tr bgcolor="gainsboro"><td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Building Construction Products</font></div></td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">937</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">14</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">951</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">8</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(11</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">878</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">13</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cat Japan </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3,165</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Earthmoving </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,069</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">39</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,108</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">21</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">163</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,477</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">50</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Electric Power </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">891</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">6</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">897</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">5</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">69</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,068</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">8</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Excavation </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,660</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">34</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,694</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">12</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">58</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,646</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">27</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Large Power Systems </font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">905</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,342</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,247</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">46</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">171</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3,055</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">76</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Logistics </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">227</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">411</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">638</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">26</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">112</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">971</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">24</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Marine & Petroleum Power</font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">977</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">22</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">999</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">4</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">109</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">758</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">12</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Mining </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,079</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">55</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,134</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">15</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">163</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,339</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">13</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Turbines </font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">971</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1</font></div></td> <td colspan="2" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">972</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">13</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">212</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">943</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">23</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="19%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total Machinery & Engines</font></div></td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">9,716</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,924</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">11,640</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">150</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,046</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">16,300</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">246</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financing & Insurance Services</font></div></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">829</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td colspan="2" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">829</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">190</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">190</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">32,900</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">411</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="19%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total </font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">10,545</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,924</font></div></td> <td colspan="2" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">12,469</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">340</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,236</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">49,200</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">657</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr><tr bgcolor="white"><td colspan="2" valign="bottom" width="21%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td colspan="28" valign="bottom" width="65%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr></table></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td colspan="29" valign="bottom" width="85%" style="BORDER-TOP: black 3pt solid; BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Reportable Segments</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Six Months Ended June 30,</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Millions of dollars)</font></div></td></tr><tr><td colspan="2" valign="bottom" width="21%"> </td><td colspan="27" valign="bottom" width="65%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2009</font></div></td></tr><tr> <td colspan="2" valign="bottom" width="21%"> </td><td colspan="3" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">External</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">sales and</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">revenues</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="9%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Inter-segment</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">sales and</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">revenues</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total sales and</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">revenues</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="9%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Depreciation</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">and</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">amortization</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Accountable</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">profit (loss)</font></div></td><td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Accountable</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">assets at</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">June 30</font></div></td><td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="9%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Capital</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">expenditures</font></div></td></tr><tr bgcolor="gainsboro"><td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Building Construction Products</font></div></td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">573</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">11</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">584</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">17</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(133</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">815</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">8</font></div></td> <td valign="bottom" width="1%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cat Japan </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">638</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">482</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,120</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">74</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(165</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,810</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">58</font></div></td> <td valign="bottom" width="1%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Earthmoving </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,748</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">41</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,789</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">45</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(164</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,012</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">46</font></div></td> <td valign="bottom" width="1%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Electric Power </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,319</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">10</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,329</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">13</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">127</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">823</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">7</font></div></td> <td valign="bottom" width="1%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Excavation </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,192</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">37</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,229</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">30</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(216</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,241</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">18</font></div></td> <td valign="bottom" width="1%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Large Power Systems </font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,076</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,923</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,999</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">94</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">103</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,760</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">36</font></div></td> <td valign="bottom" width="1%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Logistics </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">347</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">628</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">975</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">54</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">196</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">849</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">19</font></div></td> <td valign="bottom" width="1%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Marine & Petroleum Power</font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,603</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">29</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,632</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">8</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">168</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">784</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">25</font></div></td> <td valign="bottom" width="1%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Mining </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,672</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">68</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,740</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">40</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">222</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,200</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">20</font></div></td> <td valign="bottom" width="1%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Turbines </font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,640</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">7</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,647</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">30</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">390</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">796</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">19</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="19%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total Machinery & Engines</font></div></td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">11,808</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3,236</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">15,044</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">405</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">528</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">14,090</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">256</font></div></td> <td valign="bottom" width="1%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="21%" style="PADDING-BOTTOM: 2px"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financing & Insurance Services</font></div></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,595</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,595</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">362</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">233</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">29,321</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">443</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="19%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total </font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">13,403</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3,236</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">16,639</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">767</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">761</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">43,411</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">699</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr><tr bgcolor="white"><td colspan="2" valign="bottom" width="21%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td colspan="27" valign="bottom" width="65%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr></table></div></div><div style="TEXT-ALIGN: left"><div> </div><div><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"> </div><div style="TEXT-ALIGN: left"><div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td colspan="2" valign="bottom" width="21%" style="BORDER-TOP: black 0.5pt solid"> </td><td colspan="27" valign="bottom" width="65%" style="BORDER-TOP: black 0.5pt solid; BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2008</font></div></td></tr><tr> <td colspan="2" valign="bottom" width="21%"> </td><td colspan="3" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">External</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">sales and</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">revenues</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="9%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Inter-segment</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">sales and</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">revenues</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total sales and</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">revenues</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="9%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Depreciation</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">and</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">amortization</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Accountable</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">profit (loss)</font></div></td><td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Accountable</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">assets at</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Dec. 31</font></div></td><td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="9%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Capital</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">expenditures</font></div></td></tr><tr bgcolor="gainsboro"><td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Building Construction Products</font></div></td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,795</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">31</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,826</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">17</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">878</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">21</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cat Japan </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3,165</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Earthmoving </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3,831</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">76</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3,907</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">40</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">313</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,477</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">90</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Electric Power </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,606</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">10</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,616</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">11</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">114</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,068</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">15</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Excavation </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3,152</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">56</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3,208</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">25</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">106</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,646</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">42</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Large Power Systems </font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,730</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,485</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">4,215</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">89</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">371</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3,055</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">164</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Logistics </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">447</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">770</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,217</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">59</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">220</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">971</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">32</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Marine & Petroleum Power</font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,795</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">33</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,828</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">7</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">176</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">758</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">25</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Mining </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,975</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">100</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,075</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">22</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">299</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,339</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">24</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Turbines </font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,573</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">4</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,577</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">26</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">300</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">943</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">32</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="19%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total Machinery & Engines</font></div></td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">17,904</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3,565</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">21,469</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">296</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,899</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">16,300</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">445</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="21%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financing & Insurance Services</font></div></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,808</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,808</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">379</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">402</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">32,900</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">720</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="19%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total </font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">19,712</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3,565</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">23,277</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">675</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,301</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">49,200</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,165</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr><tr bgcolor="white"><td colspan="2" valign="bottom" width="21%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td colspan="27" valign="bottom" width="65%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr></table></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr bgcolor="#ffffff"><td align="left" valign="bottom" width="38%" style="BORDER-TOP: black 3pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Reconciliation of Sales and revenues:</font></div></td><td colspan="16" valign="bottom" width="47%" style="BORDER-TOP: black 3pt solid"> </td></tr><tr><td align="left" valign="top" width="38%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Millions of dollars)</font></div></td><td colspan="3" valign="bottom" width="11%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Machinery</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">and</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Engines</font></div></td> <td valign="bottom" width="2%"> </td><td colspan="3" valign="bottom" width="10%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financing &</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Insurance</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Services</font></div></td> <td valign="bottom" width="2%"> </td><td colspan="4" valign="bottom" width="10%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Consolidating</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Adjustments</font></div></td> <td valign="bottom" width="2%"> </td><td colspan="3" valign="bottom" width="10%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Consolidated</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total</font></div></td></tr><tr bgcolor="gainsboro"><td align="left" valign="bottom" width="38%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Three Months Ended June 30, 2009:</font></font></div></td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="38%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 5pt; TEXT-INDENT: -5pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total external sales and revenues from </font><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">reportable segments</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">5,353</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">772</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">6,125</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" valign="bottom" width="38%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">All other operating segments </font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,921</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,921</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td align="left" valign="bottom" width="38%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other </font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(20</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">42</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(93</font></div></td> <td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td align="left" valign="top" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">1</font></font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(71</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td align="left" valign="bottom" width="38%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total sales and revenues </font></div></td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">7,254</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">814</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(93</font></div></td> <td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">7,975</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr><tr bgcolor="white"><td valign="bottom" width="38%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" valign="bottom" width="38%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Three Months Ended June 30, 2008:</font></font></div></td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="38%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 5pt; TEXT-INDENT: -5pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total external sales and revenues from </font><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">reportable segments</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">9,716</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">829</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">10,545</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" valign="bottom" width="38%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">All other operating segments </font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3,174</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3,174</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td align="left" valign="bottom" width="38%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other </font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(93</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">81</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(83</font></div></td> <td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td align="left" valign="top" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">1</font></font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(95</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td align="left" valign="bottom" width="38%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total sales and revenues </font></div></td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">12,797</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">910</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(83</font></div></td> <td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">13,624</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr></table></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td align="left" valign="top" width="1%" style="BORDER-TOP: #c0c0c0 0.5pt solid; BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">1</font></font></div></td> <td align="left" valign="bottom" width="84%" style="BORDER-TOP: #c0c0c0 0.5pt solid; BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Elimination of Financial Products revenues from Machinery and Engines.</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br> </div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr bgcolor="#ffffff"><td align="left" valign="bottom" width="38%" style="BORDER-TOP: black 3pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Reconciliation of Sales and revenues:</font></div></td><td colspan="16" valign="bottom" width="47%" style="BORDER-TOP: black 3pt solid"> </td></tr><tr><td align="left" valign="top" width="38%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Millions of dollars)</font></div></td><td colspan="3" valign="bottom" width="11%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Machinery</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">and</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Engines</font></div></td> <td valign="bottom" width="2%"> </td><td colspan="3" valign="bottom" width="10%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financing &</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Insurance</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Services</font></div></td> <td valign="bottom" width="2%"> </td><td colspan="4" valign="bottom" width="10%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Consolidating</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Adjustments</font></div></td> <td valign="bottom" width="2%"> </td><td colspan="3" valign="bottom" width="10%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Consolidated</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total</font></div></td></tr><tr bgcolor="gainsboro"><td align="left" valign="bottom" width="38%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Six Months Ended June 30, 2009:</font></font></div></td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="38%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 5pt; TEXT-INDENT: -5pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total external sales and revenues from </font><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">reportable segments</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">11,808</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,595</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">13,403</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" valign="bottom" width="38%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">All other operating segments </font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3,947</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3,947</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td align="left" valign="bottom" width="38%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other </font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">9</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">15</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(174</font></div></td> <td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td align="left" valign="top" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">1</font></font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(150</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td align="left" valign="bottom" width="38%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total sales and revenues </font></div></td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">15,764</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,610</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(174</font></div></td> <td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">17,200</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr><tr bgcolor="white"><td valign="bottom" width="38%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" valign="bottom" width="38%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Six Months Ended June 30, 2008:</font></font></div></td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="38%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 5pt; TEXT-INDENT: -5pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total external sales and revenues from </font><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">reportable segments</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">17,904</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,808</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">19,712</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" valign="bottom" width="38%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">All other operating segments </font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">5,908</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">5,908</font></div></td> <td valign="bottom" width="2%"> </td></tr><tr bgcolor="white"> <td align="left" valign="bottom" width="38%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other </font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(36</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">14</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(178</font></div></td> <td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td align="left" valign="top" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">1</font></font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(200</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td align="left" valign="bottom" width="38%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total sales and revenues </font></div></td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">23,776</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,822</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(178</font></div></td> <td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">25,420</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr></table></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td align="left" valign="top" width="1%" style="BORDER-TOP: #c0c0c0 0.5pt solid; BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">1</font></font></div></td> <td align="left" valign="bottom" width="84%" style="BORDER-TOP: #c0c0c0 0.5pt solid; BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Elimination of Financial Products revenues from Machinery and Engines.</font></div></td></tr></table></div></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></div> <div><div style="TEXT-ALIGN: left"> </div><div style="TEXT-ALIGN: left"> </div><div style="TEXT-ALIGN: left"><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td align="left" colspan="2" valign="bottom" width="45%" style="BORDER-TOP: black 3pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Reconciliation of Consolidated profit before taxes:</font></div></td><td colspan="3" valign="bottom" width="12%" style="BORDER-TOP: black 3pt solid"> </td><td valign="bottom" width="2%" style="BORDER-TOP: black 3pt solid"> </td> <td colspan="3" valign="bottom" width="11%" style="BORDER-TOP: black 3pt solid"> </td><td valign="bottom" width="3%" style="BORDER-TOP: black 3pt solid"> </td> <td colspan="3" valign="bottom" width="12%" style="BORDER-TOP: black 3pt solid"> </td></tr><tr><td align="left" colspan="2" valign="center" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Millions of dollars)</font></div></td><td colspan="3" valign="bottom" width="12%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Machinery</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">and</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Engines</font></div></td> <td valign="bottom" width="2%"> </td><td colspan="3" valign="bottom" width="11%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financing &</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Insurance</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Services</font></div></td> <td valign="bottom" width="3%"> </td><td colspan="3" valign="bottom" width="12%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Consolidated</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total</font></div></td></tr><tr bgcolor="gainsboro"><td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Three Months Ended June 30, 2009:</font></font></div></td><td valign="bottom" width="3%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total accountable profit from reportable segments </font></div></td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">245</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">144</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">389</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">All other operating segments </font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">9</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">9</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cost centers </font></div></td> <td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(17</font></div></td> <td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(17</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Corporate costs </font></div></td> <td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">35</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">35</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Timing </font></div></td> <td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">9</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">9</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Redundancy costs </font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(70</font></div></td> <td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(70</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="white"><td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Methodology differences:</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="3%"> </td><td align="left" valign="bottom" width="42%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Inventory/cost of sales </font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="3%"> </td><td align="left" valign="bottom" width="42%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Postretirement benefit expense </font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">9</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">9</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="3%"> </td><td align="left" valign="bottom" width="42%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financing costs </font></div></td> <td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(146</font></div></td> <td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(146</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="white"><td valign="bottom" width="3%"> </td><td align="left" valign="bottom" width="42%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Equity in profit of unconsolidated affiliated companies</font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="3%"> </td><td align="left" valign="bottom" width="42%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Currency </font></div></td> <td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">154</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">154</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="3%" style="PADDING-BOTTOM: 2px"> </td> <td align="left" valign="bottom" width="42%" style="PADDING-BOTTOM: 2px"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other methodology differences </font></div></td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">31</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(4</font></div></td> <td align="left" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="3%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">27</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr><tr bgcolor="gainsboro"><td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total profit before taxes </font></div></td><td align="right" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">261</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">140</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">401</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr><tr bgcolor="white"><td colspan="2" valign="bottom" width="45%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Three Months Ended June 30, 2008:</font></font></div></td><td valign="bottom" width="3%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total accountable profit from reportable segments </font></div></td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,046</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">190</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,236</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">All other operating segments </font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">429</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">429</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cost centers </font></div></td> <td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">71</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">71</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Corporate costs </font></div></td> <td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(102</font></div></td> <td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(102</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="white"><td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Timing </font></div></td> <td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Methodology differences:</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="3%"> </td><td align="left" valign="bottom" width="42%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Inventory/cost of sales </font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(23</font></div></td> <td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(23</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="3%"> </td><td align="left" valign="bottom" width="42%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Postretirement benefit expense </font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">55</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">55</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="3%"> </td><td align="left" valign="bottom" width="42%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financing costs </font></div></td> <td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(70</font></div></td> <td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(70</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="3%"> </td><td align="left" valign="bottom" width="42%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Equity in profit of unconsolidated affiliated companies</font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(10</font></div></td> <td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(10</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="white"><td valign="bottom" width="3%"> </td><td align="left" valign="bottom" width="42%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Currency </font></div></td> <td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(24</font></div></td> <td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(24</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="3%" style="PADDING-BOTTOM: 2px"> </td> <td align="left" valign="bottom" width="42%" style="PADDING-BOTTOM: 2px"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other methodology differences </font></div></td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(28</font></div></td> <td align="left" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="3%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(27</font></div></td> <td align="left" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="white"><td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total profit before taxes </font></div></td><td align="right" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,347</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">191</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,538</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr><tr bgcolor="white"><td colspan="2" valign="bottom" width="45%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr></table></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br> </div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td align="left" colspan="2" valign="bottom" width="45%" style="BORDER-TOP: black 3pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Reconciliation of Consolidated profit before taxes:</font></div></td><td colspan="3" valign="bottom" width="12%" style="BORDER-TOP: black 3pt solid"> </td><td valign="bottom" width="2%" style="BORDER-TOP: black 3pt solid"> </td> <td colspan="3" valign="bottom" width="11%" style="BORDER-TOP: black 3pt solid"> </td><td valign="bottom" width="3%" style="BORDER-TOP: black 3pt solid"> </td> <td colspan="3" valign="bottom" width="12%" style="BORDER-TOP: black 3pt solid"> </td></tr><tr><td align="left" colspan="2" valign="center" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Millions of dollars)</font></div></td><td colspan="3" valign="bottom" width="12%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Machinery</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">and</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Engines</font></div></td> <td valign="bottom" width="2%"> </td><td colspan="3" valign="bottom" width="11%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financing &</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Insurance</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Services</font></div></td> <td valign="bottom" width="3%"> </td><td colspan="3" valign="bottom" width="12%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Consolidated</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total</font></div></td></tr><tr bgcolor="gainsboro"><td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Six Months Ended June 30, 2009:</font></font></div></td><td valign="bottom" width="3%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total accountable profit from reportable segments </font></div></td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">528</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">233</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">761</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">All other operating segments </font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">44</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">44</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cost centers </font></div></td> <td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">12</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">12</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Corporate costs </font></div></td> <td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">137</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">137</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Timing </font></div></td> <td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(2</font></div></td> <td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(2</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Redundancy costs </font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(617</font></div></td> <td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(11</font></div></td> <td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(628</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="white"><td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Methodology differences:</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="3%"> </td><td align="left" valign="bottom" width="42%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Inventory/cost of sales </font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(45</font></div></td> <td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(45</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="white"><td valign="bottom" width="3%"> </td><td align="left" valign="bottom" width="42%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Postretirement benefit expense </font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">25</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">25</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="3%"> </td><td align="left" valign="bottom" width="42%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financing costs </font></div></td> <td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(288</font></div></td> <td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(288</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="white"><td valign="bottom" width="3%"> </td><td align="left" valign="bottom" width="42%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Equity in profit of unconsolidated affiliated companies</font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="3%"> </td><td align="left" valign="bottom" width="42%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Currency </font></div></td> <td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">140</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">140</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="3%" style="PADDING-BOTTOM: 2px"> </td> <td align="left" valign="bottom" width="42%" style="PADDING-BOTTOM: 2px"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other methodology differences </font></div></td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">36</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(3</font></div></td> <td align="left" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="3%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">33</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr><tr bgcolor="gainsboro"><td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total profit before taxes </font></div></td><td align="right" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(30</font></div></td> <td align="left" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">219</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">189</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr></table></div></div><div style="TEXT-ALIGN: left"> </div><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div><div style="TEXT-ALIGN: left"> </div><div style="TEXT-ALIGN: left"><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td colspan="2" valign="center" width="45%"> </td><td colspan="3" valign="bottom" width="12%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Machinery</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">and</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Engines</font></div></td> <td valign="bottom" width="2%"> </td><td colspan="3" valign="bottom" width="11%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financing &</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Insurance</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Services</font></div></td> <td valign="bottom" width="3%"> </td><td colspan="3" valign="bottom" width="12%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Consolidated</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total</font></div></td></tr><tr> <td align="left" colspan="2" valign="bottom" width="45%" bgcolor="#ffffff"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Six Months Ended June 30, 2008:</font></font></div></td><td valign="bottom" width="3%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total accountable profit from reportable segments </font></div></td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,899</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">402</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,301</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">All other operating segments </font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">840</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">840</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cost centers </font></div></td> <td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">26</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">26</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Corporate costs </font></div></td> <td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(91</font></div></td> <td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(91</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Timing </font></div></td> <td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Methodology differences:</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="3%"> </td><td align="left" valign="bottom" width="42%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Inventory/cost of sales </font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">6</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">6</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="3%"> </td><td align="left" valign="bottom" width="42%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Postretirement benefit expense </font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">32</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">32</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="3%"> </td><td align="left" valign="bottom" width="42%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financing costs </font></div></td> <td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(143</font></div></td> <td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(143</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="white"><td valign="bottom" width="3%"> </td><td align="left" valign="bottom" width="42%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Equity in profit of unconsolidated affiliated companies</font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(21</font></div></td> <td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(21</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="3%"> </td><td align="left" valign="bottom" width="42%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Currency </font></div></td> <td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(44</font></div></td> <td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(44</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="white"><td valign="bottom" width="3%" style="PADDING-BOTTOM: 2px"> </td> <td align="left" valign="bottom" width="42%" style="PADDING-BOTTOM: 2px"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other methodology differences </font></div></td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(31</font></div></td> <td align="left" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="3%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(28</font></div></td> <td align="left" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total profit before taxes </font></div></td><td align="right" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,474</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">405</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -1.05pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,879</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr><tr bgcolor="white"><td colspan="2" valign="bottom" width="45%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr></table></div></div><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div> </div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <div> </div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td align="left" colspan="2" valign="bottom" width="45%" style="BORDER-TOP: black 3pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Reconciliation of Redundancy costs:</font></div></td><td colspan="4" valign="bottom" width="10%" style="BORDER-TOP: black 3pt solid"> </td><td colspan="2" valign="bottom" width="3%" style="BORDER-TOP: black 3pt solid"> </td><td colspan="5" valign="bottom" width="11%" style="BORDER-TOP: black 3pt solid"> </td><td colspan="2" valign="bottom" width="2%" style="BORDER-TOP: black 3pt solid"> </td><td colspan="3" valign="bottom" width="13%" style="BORDER-TOP: black 3pt solid"> </td></tr><tr><td colspan="18" valign="center" width="85%"> </td></tr><tr> <td align="left" colspan="18" valign="center" width="85%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">As noted above, redundancy costs are a reconciling item between Accountable profit (loss) and Consolidated profit (loss) before tax. For the three and six months ended June 30, 2009, $15 million of redundancy costs were charged to operating segments. Had we included the remaining redundancy costs in the segments’ results, costs would have been split as shown below.</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"> </div></td></tr><tr> <td align="left" colspan="2" valign="center" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Millions of dollars)</font></div></td><td colspan="5" valign="bottom" width="11%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Accountable<br></font><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">profit (loss)</font></div></td><td colspan="2" valign="bottom" width="2%"> </td><td colspan="3" valign="bottom" width="10%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Redundancy <br>costs</font></div></td> <td colspan="2" valign="bottom" width="1%"> </td><td colspan="4" valign="bottom" width="15%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Accountable profit <br>(loss) with</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">redundancy costs</font></div></td></tr><tr bgcolor="gainsboro"><td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Three Months Ended June 30, 2009:</font></font></div></td><td valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="7%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%"> </td><td valign="bottom" width="8%"> </td><td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Building Construction Products </font></div></td><td align="right" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" colspan="2" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(57</font></div></td> <td align="left" colspan="2" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(1</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="1%"> </td><td align="right" colspan="2" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(58</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cat Japan </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" colspan="2" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(75</font></div></td> <td align="left" colspan="2" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(75</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="white"><td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Earthmoving </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" colspan="2" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(92</font></div></td> <td align="left" colspan="2" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(34</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(126</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Electric Power </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" colspan="2" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">37</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(1</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">36</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Excavation </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" colspan="2" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(108</font></div></td> <td align="left" colspan="2" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(15</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(123</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Large Power Systems </font></div></td><td valign="bottom" width="2%"> </td><td align="right" colspan="2" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">23</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">23</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Logistics </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" colspan="2" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">107</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(1</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">106</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Marine & Petroleum Power </font></div></td><td valign="bottom" width="2%"> </td><td align="right" colspan="2" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">69</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">69</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Mining </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" colspan="2" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">129</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(3</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">126</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Turbines </font></div></td> <td valign="bottom" width="2%"> </td><td align="right" colspan="2" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">212</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">212</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financing & Insurance Services </font></div></td><td valign="bottom" width="2%"> </td><td align="right" colspan="2" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">144</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></font></div></td> <td valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">144</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">All other operating segments </font></div></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" colspan="2" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">9</font></div></td> <td colspan="2" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(15</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(6</font></div></td> <td align="left" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="white"><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="43%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Consolidated Total </font></div></td><td align="right" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" colspan="2" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">398</font></div></td> <td colspan="2" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td colspan="2" valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(70</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="1%"> </td><td align="right" colspan="2" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">328</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr><tr bgcolor="white"><td colspan="18" valign="center" width="85%"> </td></tr><tr bgcolor="gainsboro"><td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Six Months Ended June 30, 2009:</font></font></div></td><td colspan="2" valign="bottom" width="3%"> </td><td valign="bottom" width="6%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%"> </td><td valign="bottom" width="8%"> </td><td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Building Construction Products </font></div></td><td align="right" colspan="2" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(133</font></div></td> <td align="left" colspan="2" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(40</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="1%"> </td><td align="right" colspan="2" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(173</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cat Japan </font></div></td> <td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(165</font></div></td> <td align="left" colspan="2" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(3</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(168</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="white"><td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Earthmoving </font></div></td> <td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(164</font></div></td> <td align="left" colspan="2" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(89</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(253</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Electric Power </font></div></td> <td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">127</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(22</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">105</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Excavation </font></div></td> <td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(216</font></div></td> <td align="left" colspan="2" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(60</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(276</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Large Power Systems </font></div></td><td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">103</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(89</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">14</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Logistics </font></div></td> <td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">196</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(29</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">167</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Marine & Petroleum Power </font></div></td><td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">168</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(10</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">158</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Mining </font></div></td> <td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">222</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(53</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">169</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Turbines </font></div></td> <td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">390</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">390</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financing & Insurance Services </font></div></td><td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">233</font></div></td> <td colspan="2" valign="bottom" width="2%"> </td><td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(11</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">222</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="45%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">All other operating segments </font></div></td><td colspan="2" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">44</font></div></td> <td colspan="2" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td colspan="2" valign="bottom" width="2%"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(222</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="1%"> </td><td colspan="2" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(178</font></div></td> <td align="left" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="white"><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="43%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Consolidated Total </font></div></td><td align="right" colspan="2" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">805</font></div></td> <td colspan="2" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td colspan="2" valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(628</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td colspan="2" valign="bottom" width="1%"> </td><td align="right" colspan="2" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">177</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr></table></div></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td align="left" valign="top" width="1%" style="BORDER-TOP: #c0c0c0 0.5pt solid; BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial"> </font></div></td> <td valign="bottom" width="84%" style="BORDER-TOP: #c0c0c0 0.5pt solid; BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial"> </font></td></tr></table></div></div></div> <div style="TEXT-ALIGN: left"><div> </div><div><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td align="left" colspan="2" valign="bottom" width="37%" style="BORDER-TOP: black 3pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Reconciliation of Assets:</font></div></td><td colspan="3" valign="bottom" width="10%" style="BORDER-TOP: black 3pt solid"> </td><td valign="bottom" width="2%" style="BORDER-TOP: black 3pt solid"> </td> <td colspan="3" valign="bottom" width="10%" style="BORDER-TOP: black 3pt solid"> </td><td valign="bottom" width="2%" style="BORDER-TOP: black 3pt solid"> </td> <td colspan="3" valign="bottom" width="11%" style="BORDER-TOP: black 3pt solid"> </td><td valign="bottom" width="1%" style="BORDER-TOP: black 3pt solid"> </td> <td colspan="3" valign="bottom" width="12%" style="BORDER-TOP: black 3pt solid"> </td></tr><tr><td align="left" colspan="2" valign="bottom" width="37%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Millions of dollars)</font></div></td><td colspan="3" valign="bottom" width="10%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Machinery</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">and Engines</font></div></td><td valign="bottom" width="2%"> </td><td colspan="3" valign="bottom" width="10%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financing &</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Insurance</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Services</font></div></td> <td valign="bottom" width="2%"> </td><td colspan="3" valign="bottom" width="11%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Consolidating</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Adjustments</font></div></td> <td valign="bottom" width="1%"> </td><td colspan="3" valign="bottom" width="12%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Consolidated</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total</font></div></td></tr><tr bgcolor="gainsboro"><td align="left" colspan="2" valign="bottom" width="37%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">June 30, 2009:</font></font></div></td><td valign="bottom" width="3%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="3%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="37%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total accountable assets from reportable segments</font></div></td><td valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">14,090</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">29,321</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">43,411</font></div></td> <td valign="bottom" width="3%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="37%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">All other operating segments </font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">8,538</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">8,538</font></div></td> <td valign="bottom" width="3%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="37%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Items not included in segment assets:</font></div></td><td valign="bottom" width="3%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="3%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="3%"> </td><td valign="bottom" width="34%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cash and short-term investments</font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,675</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,316</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3,991</font></div></td> <td valign="bottom" width="3%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="3%"> </td><td valign="bottom" width="34%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Intercompany receivables</font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">99</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,051</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(1,150</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="3%"> </td><td valign="bottom" width="34%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Investment in Financial Products</font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">4,175</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="top" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(4,175</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="3%"> </td><td valign="bottom" width="34%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Deferred income taxes and prepaids</font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">4,631</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">160</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(451</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">4,340</font></div></td> <td valign="bottom" width="3%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="3%"> </td><td valign="bottom" width="34%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Intangible assets and other assets</font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,186</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="top" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">235</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="top" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,421</font></div></td> <td valign="bottom" width="3%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="37%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Liabilities included in segment assets </font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,608</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="top" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="top" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,608</font></div></td> <td valign="bottom" width="3%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="37%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Inventory methodology differences </font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(2,887</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="top" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="top" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(2,887</font></div></td> <td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="white"><td align="left" colspan="2" valign="bottom" width="37%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other </font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">776</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(106</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="top" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="top" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">670</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr><tr bgcolor="gainsboro"><td align="left" colspan="2" valign="bottom" width="37%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total assets </font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">34,891</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">32,977</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(5,776</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">62,092</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr><tr bgcolor="white"><td colspan="2" valign="bottom" width="37%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="3%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="37%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">December 31, 2008:</font></font></div></td><td valign="bottom" width="3%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="3%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="37%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total accountable assets from reportable segments</font></div></td><td valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">16,300</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">32,900</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">49,200</font></div></td> <td valign="bottom" width="3%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="37%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">All other operating segments </font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">9,245</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">9,245</font></div></td> <td valign="bottom" width="3%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="37%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Items not included in segment assets:</font></div></td><td valign="bottom" width="3%"> </td><td valign="bottom" width="5%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="3%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="3%"> </td><td valign="bottom" width="34%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cash and short-term investments</font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,517</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,219</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,736</font></div></td> <td valign="bottom" width="3%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="3%"> </td><td valign="bottom" width="34%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Intercompany receivables</font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">540</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">76</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(616</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="3%"> </td><td valign="bottom" width="34%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Investment in Financial Products</font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3,788</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(3,788</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="3%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="3%"> </td><td valign="bottom" width="34%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Deferred income taxes and prepaids</font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">4,759</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">244</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(474</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">4,529</font></div></td> <td valign="bottom" width="3%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="3%"> </td><td valign="bottom" width="34%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Intangible assets and other assets</font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,224</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">29</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,253</font></div></td> <td valign="bottom" width="3%"> </td></tr><tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="37%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Liabilities included in segment assets </font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,967</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,967</font></div></td> <td valign="bottom" width="3%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="bottom" width="37%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Inventory methodology differences </font></div></td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(2,747</font></div></td> <td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(2,747</font></div></td> <td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="white"><td align="left" colspan="2" valign="bottom" width="37%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other </font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">686</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(87</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">599</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr><tr bgcolor="gainsboro"><td align="left" colspan="2" valign="bottom" width="37%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total assets </font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">38,279</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">34,381</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(4,878</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">67,782</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr><tr bgcolor="white"><td colspan="2" valign="bottom" width="37%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr></table></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br> </div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr bgcolor="#ffffff"><td align="left" colspan="2" valign="bottom" width="44%" style="BORDER-TOP: black 2.25pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Reconciliation of Depreciation and amortization:</font></div></td><td colspan="15" valign="bottom" width="56%" style="BORDER-TOP: black 2.25pt solid"> </td></tr><tr><td align="left" colspan="2" valign="bottom" width="44%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Millions of dollars)</font></div></td><td colspan="3" valign="bottom" width="13%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Machinery</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">and</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Engines</font></div></td> <td valign="bottom" width="2%"> </td><td colspan="3" valign="bottom" width="11%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -4.9pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financing &</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -4.9pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Insurance</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -4.9pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Services</font></div></td><td valign="bottom" width="2%"> </td><td colspan="3" valign="bottom" width="11%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -2.85pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Consolidating</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -2.85pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Adjustments</font></div></td><td valign="bottom" width="2%"> </td><td colspan="3" valign="bottom" width="14%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -3.05pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Consolidated</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -3.05pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total</font></div></td></tr><tr bgcolor="gainsboro"><td colspan="2" valign="bottom" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Three Months Ended June 30, 2009:</font></font></div></td><td valign="bottom" width="4%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="8%"> </td><td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td colspan="2" valign="top" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 5pt; TEXT-INDENT: -5pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total accountable depreciation and amortization <br>from reportable segments</font></div></td><td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">195</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">182</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">377</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td align="left" colspan="2" valign="top" width="44%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Items not included in segment depreciation and amortization:</font></div></td><td valign="bottom" width="4%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="8%"> </td><td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="1%"> </td><td valign="top" width="43%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">All other operating segments</font></div></td><td valign="bottom" width="4%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">119</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="top" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="top" width="3%"> </td><td align="right" valign="top" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">119</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="1%"> </td><td valign="top" width="43%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cost centers</font></div></td><td valign="bottom" width="4%"> </td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">46</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="top" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="top" width="3%"> </td><td align="right" valign="top" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">46</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td valign="top" width="1%"> </td><td valign="top" width="43%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(4</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="top" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%"> </td><td valign="top" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="top" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(4</font></div></td> <td align="left" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td colspan="2" valign="bottom" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total depreciation and amortization</font></div></td><td align="left" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">356</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">182</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">538</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr><tr bgcolor="white"><td colspan="2" valign="bottom" width="44%"> </td><td valign="bottom" width="4%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="8%"> </td><td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td colspan="2" valign="bottom" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Three Months Ended June 30, 2008:</font></font></div></td><td valign="bottom" width="4%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="8%"> </td><td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td colspan="2" valign="top" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 5pt; TEXT-INDENT: -5pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total accountable depreciation and amortization <br>from reportable segments</font></div></td><td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">150</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">190</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">340</font></div></td> <td valign="bottom" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td colspan="2" valign="top" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Items not included in segment depreciation and amortization:</font></div></td> <td valign="bottom" width="4%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="7%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="8%"> </td><td valign="bottom" width="4%"> </td></tr><tr bgcolor="white"> <td valign="bottom" width="1%"> </td><td valign="top" width="43%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">All other operating segments</font></div></td><td valign="bottom" width="4%"> </td><td align="right" valign="top" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">101</font></div></td> <td valign="top" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="top" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="top" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="top" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="top" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="top" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">101</font></div></td> <td valign="top" width="4%"> </td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="1%"> </td><td valign="top" width="43%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cost centers</font></div></td><td valign="bottom" width="4%"> </td><td align="right" valign="top" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">42</font></div></td> <td valign="top" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="top" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="top" width="2%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="top" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="top" width="1%"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%"> </td><td align="right" valign="top" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">42</font></div></td> <td valign="top" width="4%"> </td></tr><tr bgcolor="white"> <td valign="top" width="1%"> </td><td valign="top" width="43%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="top" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(3</font></div></td> <td align="left" valign="top" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="top" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="top" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="top" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="top" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(3</font></div></td> <td align="left" valign="top" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td colspan="2" valign="bottom" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total depreciation and amortization</font></div></td><td align="left" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">290</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">190</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="2%"> </td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">480</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr><tr bgcolor="white"><td colspan="2" valign="bottom" width="44%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr></table></div></div></div><div style="TEXT-ALIGN: left"><div> </div><div><div style="TEXT-ALIGN: left"> </div><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Arial"> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr bgcolor="#ffffff"><td align="left" colspan="2" valign="bottom" width="44%" style="BORDER-TOP: black 2.25pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Reconciliation of Depreciation and amortization:</font></div></td><td colspan="15" valign="bottom" width="56%" style="BORDER-TOP: black 2.25pt solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr><td align="left" colspan="2" valign="bottom" width="44%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Millions of dollars)</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td> <td colspan="3" valign="bottom" width="13%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Machinery</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">and</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Engines</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="3" valign="bottom" width="11%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -4.9pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financing &</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -4.9pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Insurance</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -4.9pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Services</font></div></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="3" valign="bottom" width="11%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -2.85pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Consolidating</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -2.85pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Adjustments</font></div></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="3" valign="bottom" width="14%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -3.05pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Consolidated</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -3.05pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total</font></div></td></tr><tr bgcolor="gainsboro"><td colspan="2" valign="bottom" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Six Months Ended June 30, 2009:</font></font></div></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td colspan="2" valign="top" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 5pt; TEXT-INDENT: -5pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total accountable depreciation and amortization<br></font><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">from reportable segments</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">405</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">362</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">767</font></div></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="gainsboro"><td colspan="2" valign="top" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Items not included in segment depreciation and amortization:</font></div></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="43%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">All other operating segments</font></div></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">229</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">229</font></div></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="43%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cost centers</font></div></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">86</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">86</font></div></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td valign="top" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="43%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(10</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(10</font></div></td> <td align="left" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td colspan="2" valign="bottom" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total depreciation and amortization</font></div></td><td align="left" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">710</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">362</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,072</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td colspan="2" valign="bottom" width="44%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="gainsboro"><td colspan="2" valign="bottom" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Six Months Ended June 30, 2008:</font></font></div></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td colspan="2" valign="top" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 5pt; TEXT-INDENT: -5pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total accountable depreciation and amortization<br></font><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">from reportable segments</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">296</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">379</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">675</font></div></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="gainsboro"><td colspan="2" valign="top" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Items not included in segment depreciation and amortization:</font></div></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="43%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">All other operating segments</font></div></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">201</font></div></td> <td valign="top" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="top" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="top" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">201</font></div></td> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="43%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cost centers</font></div></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">84</font></div></td> <td valign="top" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="top" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="top" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">84</font></div></td> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"> <td valign="top" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="43%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(8</font></div></td> <td align="left" valign="top" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="top" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(8</font></div></td> <td align="left" valign="top" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td colspan="2" valign="bottom" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total depreciation and amortization</font></div></td><td align="left" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">573</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">379</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">952</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td colspan="2" valign="bottom" width="44%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr></table></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Arial"> </font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr bgcolor="#ffffff"><td align="left" colspan="2" valign="bottom" width="44%" style="BORDER-TOP: black 2.25pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Reconciliation of Capital expenditures:</font></div></td><td colspan="15" valign="bottom" width="56%" style="BORDER-TOP: black 2.25pt solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr><td align="left" colspan="2" valign="bottom" width="44%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Millions of dollars)</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td> <td colspan="3" valign="bottom" width="13%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Machinery</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">and</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Engines</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="3" valign="bottom" width="11%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -4.9pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financing &</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -4.9pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Insurance</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -4.9pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Services</font></div></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="3" valign="bottom" width="11%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -2.85pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Consolidating</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -2.85pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Adjustments</font></div></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="3" valign="bottom" width="14%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -3.05pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Consolidated</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -3.05pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total</font></div></td></tr><tr bgcolor="gainsboro"><td colspan="2" valign="bottom" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Three Months Ended June 30, 2009:</font></font></div></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td colspan="2" valign="top" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 5pt; TEXT-INDENT: -5pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total accountable capital expenditures<br></font><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">from reportable segments</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">122</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">218</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">340</font></div></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="gainsboro"><td colspan="2" valign="top" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Items not included in segment capital expenditures:</font></div></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="43%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">All other operating segments</font></div></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">76</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">76</font></div></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="43%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cost centers</font></div></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">20</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">20</font></div></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td valign="top" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="43%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="gainsboro"><td colspan="2" valign="bottom" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total capital expenditures</font></div></td><td align="left" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">218</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">221</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">439</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td colspan="2" valign="bottom" width="44%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="gainsboro"><td colspan="2" valign="bottom" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Three Months Ended June 30, 2008:</font></font></div></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td colspan="2" valign="top" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 5pt; TEXT-INDENT: -5pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total accountable capital expenditures<br></font><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">from reportable segments</font></div></td> <td align="left" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">246</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">411</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">657</font></div></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="gainsboro"><td colspan="2" valign="top" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Items not included in segment capital expenditures:</font></div></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="43%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">All other operating segments</font></div></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">167</font></div></td> <td valign="top" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">167</font></div></td> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="43%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cost centers</font></div></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">52</font></div></td> <td valign="top" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">52</font></div></td> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"> <td valign="top" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="43%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(1</font></div></td> <td align="left" valign="top" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(10</font></div></td> <td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(8</font></div></td> <td align="left" valign="top" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td colspan="2" valign="bottom" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total capital expenditures</font></div></td><td align="left" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">464</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">414</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(10</font></div></td> <td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">868</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td colspan="2" valign="bottom" width="44%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr></table></div></font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></div> <div style="TEXT-ALIGN: left"><div><div style="TEXT-ALIGN: left"> </div><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr bgcolor="#ffffff"><td align="left" colspan="2" valign="bottom" width="44%" style="BORDER-TOP: black 2.25pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Reconciliation of Capital expenditures:</font></div></td><td colspan="15" valign="bottom" width="56%" style="BORDER-TOP: black 2.25pt solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr><td align="left" colspan="2" valign="bottom" width="44%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Millions of dollars)</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td> <td colspan="3" valign="bottom" width="13%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Machinery</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">and</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Engines</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="3" valign="bottom" width="12%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -4.9pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Financing &</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -4.9pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Insurance</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -4.9pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Services</font></div></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="3" valign="bottom" width="11%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -2.85pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Consolidating</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -2.85pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Adjustments</font></div></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="3" valign="bottom" width="14%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -3.05pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Consolidated</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -3.05pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total</font></div></td></tr><tr bgcolor="gainsboro"><td colspan="2" valign="bottom" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Six Months Ended June 30, 2009:</font></font></div></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td colspan="2" valign="top" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 5pt; TEXT-INDENT: -5pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total accountable capital expenditures <br>from reportable segments</font></div></td><td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">256</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">443</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">699</font></div></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="gainsboro"><td colspan="2" valign="top" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Items not included in segment capital expenditures:</font></div></td> <td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="43%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">All other operating segments</font></div></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">133</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">133</font></div></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="gainsboro"><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="43%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cost centers</font></div></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">55</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">55</font></div></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td valign="top" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="43%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(2</font></div></td> <td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(1</font></div></td> <td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(3</font></div></td> <td align="left" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td colspan="2" valign="bottom" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total capital expenditures</font></div></td><td align="left" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">442</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">443</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(1</font></div></td> <td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">884</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td colspan="2" valign="bottom" width="44%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td> <td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="gainsboro"><td colspan="2" valign="bottom" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Six Months Ended June 30, 2008:</font></font></div></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td colspan="2" valign="top" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 5pt; TEXT-INDENT: -5pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total accountable capital expenditures <br>from reportable segments</font></div></td><td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">445</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">720</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,165</font></div></td> <td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="gainsboro"><td colspan="2" valign="top" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Items not included in segment capital expenditures:</font></div></td> <td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="43%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">All other operating segments</font></div></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">275</font></div></td> <td valign="top" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">275</font></div></td> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="gainsboro"> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="43%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Cost centers</font></div></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">86</font></div></td> <td valign="top" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="7%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">86</font></div></td> <td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"> <td valign="top" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="43%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Other</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(2</font></div></td> <td align="left" valign="top" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">—</font></div></font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(11</font></div></td> <td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="top" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(13</font></div></td> <td align="left" valign="top" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td colspan="2" valign="bottom" width="44%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total capital expenditures</font></div></td><td align="left" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">804</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">720</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(11</font></div></td> <td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,513</font></div></td> <td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td colspan="2" valign="bottom" width="44%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="7%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="8%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr></table></div></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>

2009-06-30

-15000000

-45000000

-15000000

-45000000

-33000000 17000000 -16000000

-12000000

26000000

848000000

-2831000000

5677000000

5736000000

7628000000

12099000000

17028000000

22602000000

-914000000

-1074000000

-1796000000

-2033000000

7975000000

13624000000

17200000000

25420000000

<div><div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"> </div> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td align="left" valign="top" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">3.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></td> <td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">Stock-Based Compensation</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Statement of Financial Accounting Standards No. 123 (revised 2004), “Share-Based Payment” (SFAS 123R), requires that the cost resulting from all stock-based payments be recognized in the financial statements based on the grant date fair value of the award.  Stock-based compensation primarily consists of stock-settledstock appreciation rights (SARs), restricted stock units (RSUs) and stock options.  We recognized pretax stock-based compensation cost in the amount of $41 million and $74 million for the three and six months ended June 30, 2009, respectively; and $70 million and $107 million for the three and six months ended June 30, 2008, respectively.</font></div></td></tr></table></div></div> <div> </div><div><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="95%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">The following table illustrates the type and fair market value of the stock-based compensation awards granted during the six month periods ended June 30, 2009 and 2008, respectively:</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="39%" style="BORDER-TOP: black 2.25pt solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="7" valign="bottom" width="26%" style="BORDER-TOP: black 2.25pt solid; BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2009</font></div></td> <td valign="bottom" width="2%" style="BORDER-TOP: black 2.25pt solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="7" valign="bottom" width="28%" style="BORDER-TOP: black 2.25pt solid; BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2008</font></div></td></tr><tr> <td valign="top" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="39%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="3" valign="bottom" width="12%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial"># Granted</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="3" valign="bottom" width="11%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Fair Value</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Per Award</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="3" valign="bottom" width="13%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial"># Granted</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="3" valign="bottom" width="12%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Fair Value</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Per Award</font></div></td></tr><tr bgcolor="gainsboro"><td valign="top" width="5%" bgcolor="white"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td> <td valign="bottom" width="39%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">SARs</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">6,260,647</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">7.10</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">4,476,095</font></div></td> <td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">22.32</font></div></td> <td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td valign="top" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="39%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">RSUs</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">2,185,674</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">20.22</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,511,523</font></div></td> <td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">69.17</font></div></td> <td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="gainsboro"><td valign="top" width="5%" bgcolor="white"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td> <td valign="bottom" width="39%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Stock options</font></div></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">562,580</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">7.10</font></div></td> <td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="8%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">410,506</font></div></td> <td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td align="right" valign="bottom" width="6%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">22.32</font></div></td> <td valign="bottom" width="3%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr><tr bgcolor="white"><td valign="top" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td colspan="16" valign="bottom" width="95%" style="BORDER-BOTTOM: dimgray 2px solid"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td></tr></table></div></div> <div> </div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">The stock price on the date of grant was $22.17 and $73.20 for 2009 and 2008, respectively.</font></div></td></tr></table></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="95%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">The following table provides the assumptions used in determining the fair value of the stock-based awards for the six month periods ended June 30, 2009 and 2008, respectively:</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr bgcolor="#ffffff"><td valign="top" width="5%"> </td><td valign="bottom" width="64%" style="BORDER-TOP: black 2.25pt solid"> </td><td colspan="7" valign="bottom" width="31%" style="BORDER-TOP: black 2.25pt solid; BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">Grant Year</font></div></td></tr><tr bgcolor="#ffffff"><td valign="top" width="5%"> </td><td valign="bottom" width="64%"> </td><td colspan="3" valign="bottom" width="13%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2009</font></div></td> <td valign="bottom" width="6%"> </td><td colspan="3" valign="bottom" width="12%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2008</font></div></td></tr><tr bgcolor="gainsboro"><td valign="top" width="5%" bgcolor="white"> </td><td valign="bottom" width="64%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Weighted-average dividend yield </font></div></td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="11%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">3.07%</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="10%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1.89%</font></div></td> <td valign="bottom" width="1%"> </td></tr><tr bgcolor="white"> <td valign="top" width="5%"> </td><td valign="bottom" width="64%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Weighted-average volatility </font></div></td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="11%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">36.02%</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="10%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">27.14%</font></div></td> <td valign="bottom" width="1%"> </td></tr><tr bgcolor="gainsboro"> <td valign="top" width="5%" bgcolor="white"> </td><td valign="bottom" width="64%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Range of volatilities </font></div></td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="11%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">35.75-61.02%</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="10%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">27.13-28.99%</font></div></td> <td valign="bottom" width="1%"> </td></tr><tr bgcolor="white"> <td valign="top" width="5%"> </td><td valign="bottom" width="64%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Range of risk-free interest rates </font></div></td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="11%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">0.17-2.99%</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="10%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1.60-3.64%</font></div></td> <td valign="bottom" width="1%"> </td></tr><tr bgcolor="gainsboro"> <td valign="top" width="5%" bgcolor="white"> </td><td valign="bottom" width="64%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Weighted-average expected lives </font></div></td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="11%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">8 years</font></div></td> <td valign="bottom" width="1%"> </td><td valign="bottom" width="6%"> </td><td valign="bottom" width="1%"> </td><td align="left" valign="bottom" width="10%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">8 years</font></div></td> <td valign="bottom" width="1%"> </td></tr><tr bgcolor="white"> <td valign="top" width="5%"> </td><td valign="bottom" width="64%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="11%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="6%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="10%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr></table></div></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">As of June 30, 2009, the total remaining unrecognized compensation cost related to nonvested stock-based compensation awards was $153 million, which will be amortized over the weighted-average remaining requisite service periods of approximately 2.0 years.</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Our long-standing practices and policies specify all stock-based compensation awards are approved by the Compensation Committee (the Committee) of the Board of Directors on the date of grant.  The stock-based award approval process specifies the number of awards granted, the terms of the award and the grant date.  Thesame terms and conditions are consistently applied to all employee grants, including Officers. The Committee approves all individual Officer grants.  The number of stock-based compensation awards included in an individual’s award is determined based on the methodology approved by the Committee.  In 2007, under the terms of the Caterpillar Inc. 2006 Long-Term Incentive Plan (approved by stockholders in June of 2006), the  Committee approved the exercise price methodology to be theclosing price of the Company stock on the date of grant.</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div></div></div></div></div></div>

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361000000 1104000000 229000000 2025000000 <div><div style="TEXT-ALIGN: left"><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td align="left" valign="top" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -7.2pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">12.</font></div></td> <td align="left" valign="top" width="81%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">Environmental, Legal and Tax Matters</font></div></td></tr></table></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="81%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">The company is regulated by federal, state and international environmental laws governing our use, transport and disposal of substances and control of emissions. In addition to governing our manufacturing and other operations, these laws often impact the development of our products, including, but not limited to, required compliancewith air emissions standards applicable to internal combustion engines. Compliance with these existing laws has not had a material impact on our capital expenditures, earnings or global competitive position.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">We are engaged in remedial activities at a number of locations, often with other companies, pursuant to federal and state laws.  When it is probable we will pay remedial costs at a site and those costs can be reasonably estimated, the costs are charged against our earnings.  In formulating that estimate, wedo not consider amounts expected to be recovered from insurance companies or others.  The amount recorded for environmental remediation is not material and is included in Accrued expenses in the Consolidated Statement of Financial Position.</font></div></td></tr></table></div></div> <div style="TEXT-ALIGN: left"><div> </div><div><div style="TEXT-ALIGN: left"> </div><div style="TEXT-ALIGN: left"><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="81%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">We cannot reasonably estimate costs at sites in the very early stages of remediation.  Currently, we have a few sites in the very early stages of remediation, and there is no more than a remote chance that a material amount for remedial activities at any individual site, or at all sites in the aggregate, will be required.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">On May 14, 2007, the U.S. Environmental Protection Agency (EPA) issued a Notice of Violation to Caterpillar Inc., alleging various violations of Clean Air Act Sections 203, 206 and 207.  EPA claims that Caterpillar violated such sections by shipping engines and catalytic converter after-treatment devices separately, introducing into commerce a number of uncertified and/or misbuilt engines, and failing to timely report emissions-related defects.  Caterpillar is currently engaging in negotiations with EPA to resolve these issues, but it is too early in the process to place precise estimates on the potential exposure to penalties.  However, Caterpillar is cooperating with EPA and, based upon initial discussions, and although penalties could potentially exceed $100,000, management does not believe that this issue willhave a material adverse impact on our consolidated results of operations, financial position or liquidity.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">On February 8, 2009, an incident at Caterpillar's Joliet, Illinois facility resulted in the release of approximately 3,000 gallons of wastewater into the Des Plaines River. In coordination with state and federal authorities, appropriate remediation measures have been taken. On February 23, the Illinois Attorney General fileda Complaint in Will County Circuit Court containing seven Counts of violations of state environmental laws and regulations.  Each Count seeks injunctive relief, as well as statutory penalties of $50,000 per violation and $10,000 per day of violation. In addition, on March 5, the U.S. EPA served Caterpillar with a Notice of Intent to file a Civil Administrative Action, indicating EPA’s intent to seek civil penalties for violations of the Clean Water Act and Oil Pollution Act.  The Notice ofIntent seeks up to $16,000 per day of violation.  Neither the Complaint nor the Notice of Intent quantifies the total number of violations or total number of days during which violations are alleged to have occurred. At this time, we do not believe these proceedings will have a material impact on our consolidated results of operations, financial position or liquidity.</font></div></font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="81%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">We have disclosed certain individual legal proceedings in this filing.  Additionally, we are involved in other unresolved legal actions that arise in the normal course of business. The most prevalent of these unresolved actions involve disputes related to product design, manufacture and performance liability (includingclaimed asbestos and welding fumes exposure), contracts, employment issues or intellectual property rights.  Although it is not possible to predict with certainty the outcome of these unresolved legal actions, we believe that these actions will not individually or in the aggregate have a material adverse effect on our consolidated results of operations, financial position or liquidity.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">The provision for income taxes in the first six months of 2009 reflects a discrete period effective tax rate of negative 20.5 percent compared to an estimated annual tax rate of 31.3 percent for the first six months of 2008, excluding discrete benefits of $47 million in the first six months of 2008.  A discrete calculation was used to report the tax provision for the first six months of 2009 rather than an estimated annual tax rate as the estimated range of annual profit before tax produces significant variability and makes it difficult to reasonably estimate the annual effective tax rate.  The negative tax rate for the first six months of 2009 results from a $40 million tax benefit on profit before tax of $189 million and was driven primarily by a favorable geographic mix of profits and losses from a tax perspectiveand the net favorable impact of U.S. permanent differences and credits including the research and development tax credit.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">If global recessionary conditions continue, it is reasonably possible that increases in valuation allowances against deferred tax assets of certain non-U.S. entities may be required in the next twelve months.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">We anticipate the U.S. appeals process for tax years 1995 to 1999, primarily related to foreign sales corporation commissions, foreign tax credit calculations and research and development credits, will be completed in 2009.  In the opinion of management, the ultimate disposition of these matters will not have a materialadverse effect on our consolidated financial position, liquidity or results of operations.</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div></div></div></div></div> 224000000 435000000 659000000

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<div><div><div> </div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td align="left" valign="top" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -7.2pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">10.</font></div></td> <td valign="top" width="81%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: -7.2pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: arial">Guarantees and Product Warranty</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="81%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">We have provided an indemnity to a third-party insurance company for potential losses related to performance bonds issued on behalf of Caterpillar dealers.  The bonds are issued to insure governmental agencies against nonperformance by certain Caterpillar dealers.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">We provide loan guarantees to third-party lenders for financing associated with machinery purchased by customers. These guarantees have varying terms and are secured by the machinery. In addition, Cat Financial participates in standby letters of credit issued to third parties on behalf of their customers. These standby lettersof credit have varying terms and beneficiaries and are secured by customer assets.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Cat Financial has provided a limited indemnity to a third-party bank for $23 million resulting from the assignment of certain leases to that bank. The indemnity is for the possibility that the insurers of these leases would become insolvent. The indemnity expires December 15, 2012 and is unsecured.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">No loss has been experienced or is anticipated under any of the guarantees noted above.  At June 30, 2009 and December 31, 2008, the related liability was $15 million and $14 million, respectively. The maximum potential amount of future payments (undiscounted and without reduction for any amounts that may possibly berecovered under recourse or collateralized provisions) we could be required to make under the guarantees are as follows:</font></div></td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <br></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr bgcolor="#ffffff"><td valign="top" width="4%"> </td><td align="left" valign="bottom" width="59%" style="BORDER-TOP: black 2.25pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Millions of dollars)</font></div></td><td colspan="3" valign="bottom" width="9%" style="BORDER-TOP: black 2.25pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">June 30,</font></div></td><td valign="bottom" width="3%" style="BORDER-TOP: black 2.25pt solid"> </td><td colspan="3" valign="bottom" width="11%" style="BORDER-TOP: black 2.25pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">December 31,</font></div></td></tr><tr bgcolor="#ffffff"><td valign="top" width="4%"> </td><td valign="bottom" width="59%"> </td><td colspan="3" valign="bottom" width="9%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2009</font></div></td> <td valign="bottom" width="3%"> </td><td colspan="3" valign="bottom" width="11%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2008</font></div></td></tr><tr bgcolor="gainsboro"><td valign="top" width="4%" bgcolor="white"> </td><td align="left" valign="bottom" width="59%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Guarantees with Caterpillar dealers </font></div></td><td align="left" valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">93</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">100</font></div></td> <td valign="bottom" width="3%"> </td></tr><tr bgcolor="white"> <td valign="top" width="4%"> </td><td align="left" valign="bottom" width="59%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Guarantees with customers </font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">185</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">136</font></div></td> <td valign="bottom" width="3%"> </td></tr><tr bgcolor="gainsboro"> <td valign="top" width="4%" bgcolor="white"> </td><td align="left" valign="bottom" width="59%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Limited indemnity </font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">23</font></div></td> <td valign="bottom" width="2%"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="3%"> </td><td align="right" valign="bottom" width="5%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">25</font></div></td> <td valign="bottom" width="3%"> </td></tr><tr bgcolor="white"> <td valign="top" width="4%"> </td><td align="left" valign="bottom" width="59%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Guarantees – other </font></div></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">64</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="3%"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">43</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr><tr bgcolor="gainsboro"><td valign="top" width="4%" bgcolor="white"> </td><td align="left" valign="bottom" width="59%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Total guarantees </font></div></td><td align="left" valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">365</font></div></td> <td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"> </td><td valign="bottom" width="3%"> </td><td align="left" valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">304</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr><tr bgcolor="white"><td valign="top" width="4%"> </td><td valign="bottom" width="59%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="5%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr></table></div></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"> </div> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">We provide guarantees to repurchase certain loans of Caterpillar dealers from a financial trust (“Trust”) that qualifies as a variable interest entity under FIN 46R, “Consolidation of Variable Interest Entities – An Interpretation of ARB No. 51 (Revised 2003).” The purpose of the Trust is to provide short-term working capital loans to Caterpillar dealers.  This Trust issues commercial paper and uses the proceeds to fund its loan program.  We have a loan purchase agreement with the Trust that obligates us to purchase certain loans that are not paid at maturity.  We receive a fee for providing this guarantee, which provides a source of liquidity for the Trust.   At December 31, 2008, we determined that we were the primary beneficiary of the Trust as our guarantee would require us to absorb a majority of the entity’s expected losses, and therefore consolidated the financial position of the Trust in the Consolidated Statement of Financial Position.  As of June 30, 2009, the Trust’s assets of $409 million are primarily comprised of loans to dealers and the liabilities of $409 million are primarily comprised of commercial paper.  No loss has been experienced or is anticipated under this loan purchase agreement. Our assets are not available to pay creditors of the Trust, except to the extentwe may be obligated to perform under the guarantee, and assets of the Trust are not available to pay our creditors.</font></div></td></tr></table></div></div> <div> </div><div><div style="TEXT-ALIGN: left"> </div><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div style="TEXT-ALIGN: left"><div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"><font style="DISPLAY: inline; FONT-SIZE: 6pt; FONT-FAMILY: arial">  </font></td><td valign="top" width="82%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: arial">Our product warranty liability is determined by applying historical claim rate experience to the current field population and dealer inventory.  Generally, historical claim rates are based on actual warranty experience for each product by machine model/engine size.  Specific rates are developed for each productbuild month and are updated monthly based on actual warranty claim experience.  For the six months ended June 30, 2009, the liability related to pre-existing warranties increased $197 million based on higher than expected actual warranty claim experience.</font></div></td></tr></table></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"> </td><td align="left" valign="bottom" width="72%" style="BORDER-TOP: black 2.25pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Millions of dollars)</font></div></td><td colspan="3" valign="bottom" width="9%" style="BORDER-TOP: black 2.25pt solid; BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2009</font></div></td></tr><tr bgcolor="gainsboro"><td valign="top" width="4%" bgcolor="white"> </td><td align="left" valign="bottom" width="72%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Warranty liability, January 1 </font></div></td><td valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,201</font></div></td> <td valign="bottom" width="3%"> </td></tr><tr bgcolor="white"> <td valign="top" width="4%"> </td><td align="left" valign="bottom" width="72%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Reduction in liability (payments) </font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(562</font></div></td> <td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td valign="top" width="4%" bgcolor="white"> </td><td align="left" valign="bottom" width="72%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Changes in estimates for pre-existing warranties </font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">197</font></div></td> <td valign="bottom" width="3%"> </td></tr><tr bgcolor="white"> <td valign="top" width="4%"> </td><td align="left" valign="bottom" width="72%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Increase in liability (new warranties) </font></div></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">368</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr><tr bgcolor="gainsboro"><td valign="top" width="4%" bgcolor="white"> </td><td align="left" valign="bottom" width="72%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Warranty liability, June 30 </font></div></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,204</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr><tr bgcolor="white"><td valign="top" width="4%"> </td><td valign="bottom" width="72%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr></table></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div> <div><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 8pt; FONT-FAMILY: arial; FONT-SIZE: 8pt; FONT-FAMILY: arial"> <tr><td valign="top" width="4%"> </td><td align="left" valign="bottom" width="72%" style="BORDER-TOP: black 2.25pt solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">(Millions of dollars)</font></div></td><td colspan="3" valign="bottom" width="9%" style="BORDER-TOP: black 2.25pt solid; BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: arial">2008</font></div></td></tr><tr bgcolor="gainsboro"><td valign="top" width="4%" bgcolor="white"> </td><td align="left" valign="bottom" width="72%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Warranty liability, January 1 </font></div></td><td valign="bottom" width="2%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,045</font></div></td> <td valign="bottom" width="3%"> </td></tr><tr bgcolor="white"> <td valign="top" width="4%"> </td><td align="left" valign="bottom" width="72%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Reduction in liability (payments) </font></div></td><td valign="bottom" width="2%"> </td><td align="right" valign="bottom" width="4%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">(1,074</font></div></td> <td align="left" valign="bottom" width="3%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">)</font></div></td></tr><tr bgcolor="gainsboro"><td valign="top" width="4%" bgcolor="white" style="PADDING-BOTTOM: 2px"> </td><td align="left" valign="bottom" width="72%" style="PADDING-BOTTOM: 2px"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Increase in liability (new warranties) </font></div></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,230</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr><tr bgcolor="white"><td valign="top" width="4%"> </td><td align="left" valign="bottom" width="72%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">Warranty liability, December 31 </font></div></td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">$</font></div></td> <td align="right" valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 4px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: arial">1,201</font></div></td> <td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 4px solid"> </td></tr><tr bgcolor="white"><td valign="top" width="4%"> </td><td valign="bottom" width="72%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="2%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="4%" style="BORDER-BOTTOM: dimgray 2px solid"> </td><td valign="bottom" width="3%" style="BORDER-BOTTOM: dimgray 2px solid"> </td></tr></table></div><div style="DISPLAY: block; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25"> </div></div></div></div></div></div></div>

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Profit attributable to common stockholders. Diluted by assumed exercise of stock-based compensation awards using the treasury stock method. All short-term investments, which consist primarily of highly liquid investments with original maturities of three months or less, are considered to be cash equivalents. Pension and other postretirement benefits include net adjustments for Cat Japan, while they were an unconsolidated affiliate, of ($6) million for the six months ended June 30, 2008. The ending balance was ($58) million at June 30, 2008. Common shares issued: 1,286,806. Common shares issued: 18,480,095. Common shares issued: 4,123,074. Shares repurchased: 19,393,026 The adjustment was made on January 1, 2008 and was net of tax of $(17) million. As a result, the balance of Profit employed in the business as of January 1, 2008 is $17,365 million. The adjustment was made on January 1, 2008 and was net of tax of $9 million. As a result, the balance of Accumulated other comprehensive income (loss) as of January 1, 2008 was $(1,791) million. Net of tax of $16 million. Net of tax of $3 million. Net of tax of $80 million. Net of tax of $54 million. Net of tax of $41 million. Net of tax of $197 million. Net of tax of $1 million. Net of tax of $0 million. Net of tax of $57 million. Net of tax of $(26) million. Net of tax of $(12) million. Net of tax of $(2) million. Net of tax of $10 million. Net of tax of $14 million. Net of tax of $(18) million. The adjustments were made on January 1, 2008. As a result, the balance of total stockholders' equity as of January 1, 2008 was $8,980 million.