0000030554
2007-12-31 0000030554
2008-06-30 0000030554
2009-07-15 0000030554
2009-06-30 0000030554
2008-12-31 0000030554
2009-04-01 2009-06-30
0000030554
2009-01-01 2009-06-30
0000030554
2008-04-01 2008-06-30
0000030554
2008-01-01 2008-06-30
xbrli:pure
xbrli:shares iso4217:USD
12382000000 6426000000 10192000000 5007000000 <div> <p class="MsoHeader"
style= "MARGIN-BOTTOM: 6pt; tab-stops: .25in 1.25in 2.5in 3.75in"> <b
style="mso-bidi-font-weight: normal"><span style= "FONT-FAMILY: Arial,sans-serif;
mso-bidi-font-family: Times New Roman"> Note 7.<span style="mso-spacerun:
yes">  </span> Earnings Per Share of Common Stock<span
style= "mso-spacerun: yes">  </span></span></b>
</p> <p class="MsoHeader" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify; tab-stops: .25in 1.25in 2.5in 3.75in"> <span style=
"FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman">
Set forth below is a reconciliation of the numerator and denominator for basic
and diluted earnings per share calculations for the periods indicated:</span>
</p> <p class="MsoHeader" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify; tab-stops: .25in 1.25in 2.5in 3.75in">   
</p> <p class="MsoHeader" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify; tab-stops: .25in 1.25in 2.5in 3.75in"> </p>
<table class="MsoNormalTable" style= "MARGIN-LEFT: 4.65pt; WIDTH: 486.3pt;
BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt; mso-yfti-tbllook:
1184" cellspacing="0" cellpadding="0" width="648" border="0"> <tbody>
<tr style= "HEIGHT: 29.25pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes">
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 158.95pt; PADDING-TOP: 0in; HEIGHT: 29.25pt" valign="bottom" width="212"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 29.25pt" valign="bottom" nowrap="nowrap"
width="16"></td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in;
BORDER-LEFT: medium none; WIDTH: 157.5pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 29.25pt; mso-border-bottom-alt: solid windowtext
.5pt" valign="bottom" width="210" colspan="4"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Three Months Ended <br /> June 30,</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 29.25pt"
valign="bottom" width="16"></td> <td style= "BORDER-RIGHT: medium
none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 146.25pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 29.25pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" width="195" colspan="5"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Six Months Ended <br /> June 30,</span> </p>
</td> </tr> <tr style= "HEIGHT: 12.75pt; mso-yfti-irow: 1;
mso-row-margin-right: 4.05pt"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 158.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="212"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 1.05in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="101"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center"> <b><span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 2009</span></b> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
11.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="16"></td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in;
BORDER-LEFT: medium none; WIDTH: 66.45pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext
.5pt" valign="bottom" nowrap="nowrap" width="89"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 2008</span> </p> </td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 16.15pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="22"
colspan="3"> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in;
BORDER-LEFT: medium none; WIDTH: 66.45pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext
.5pt" valign="bottom" nowrap="nowrap" width="89"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<b><span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> 2009</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="15"></td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 63.95pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="85"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
center" align="center"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> 2008</span>
</p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT:
medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-cell-special:
placeholder" width="5"> <p class="MsoNormal">   
</p> </td> </tr> <tr style= "HEIGHT: 15pt; mso-yfti-irow:
2; mso-row-margin-right: 4.05pt"> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 158.95pt; PADDING-TOP: 0in;
HEIGHT: 15pt" valign="top" width="212"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Numerator:</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP:
0in; HEIGHT: 15pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 1.05in; PADDING-TOP: 0in; HEIGHT: 15pt" valign="bottom" nowrap="nowrap"
width="101"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 15pt"
valign="bottom" nowrap="nowrap" width="16"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 66.45pt; PADDING-TOP:
0in; HEIGHT: 15pt" valign="bottom" nowrap="nowrap" width="89"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 16.15pt; PADDING-TOP: 0in; HEIGHT: 15pt" valign="bottom" nowrap="nowrap"
width="22" colspan="3"> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 66.45pt; PADDING-TOP: 0in;
HEIGHT: 15pt" valign="bottom" nowrap="nowrap" width="89"></td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
11.1pt; PADDING-TOP: 0in; HEIGHT: 15pt" valign="bottom" nowrap="nowrap" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 63.95pt; PADDING-TOP: 0in; HEIGHT: 15pt" valign="bottom" nowrap="nowrap"
width="85"></td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT:
medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-cell-special:
placeholder" width="5"> <p class="MsoNormal">   
</p> </td> </tr> <tr style= "HEIGHT: 15pt; mso-yfti-irow:
3; mso-row-margin-right: 4.05pt"> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 158.95pt; PADDING-TOP: 0in;
HEIGHT: 15pt" valign="top" width="212"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Net income attributable to DuPont</span> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
11.8pt; PADDING-TOP: 0in; HEIGHT: 15pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 1.05in; PADDING-TOP: 0in; HEIGHT: 15pt" valign="bottom" nowrap="nowrap"
width="101"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style= "mso-spacerun: yes">  </span>  <span
style= "mso-spacerun: yes">      </span><span
style= "mso-spacerun: yes">    </span>417</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 15pt"
valign="bottom" nowrap="nowrap" width="16"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 66.45pt; PADDING-TOP:
0in; HEIGHT: 15pt" valign="bottom" nowrap="nowrap" width="89"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style= "mso-spacerun: yes">  </span><span
style="mso-spacerun: yes">   </span>1,078</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 16.15pt; PADDING-TOP: 0in; HEIGHT: 15pt"
valign="bottom" nowrap="nowrap" width="22" colspan="3"> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
66.45pt; PADDING-TOP: 0in; HEIGHT: 15pt" valign="bottom" nowrap="nowrap" width="89">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> $<span style="mso-spacerun:
yes">       </span>
905</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP: 0in;
HEIGHT: 15pt" valign="bottom" nowrap="nowrap" width="15"></td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
63.95pt; PADDING-TOP: 0in; HEIGHT: 15pt" valign="bottom" nowrap="nowrap" width="85">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> $<span style= "mso-spacerun:
yes">  </span><span style="mso-spacerun: yes">  </span><span
style="mso-spacerun: yes">    </span>2,269</span>
</p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT:
medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-cell-special:
placeholder" width="5"> <p class="MsoNormal">   
</p> </td> </tr> <tr style= "HEIGHT: 15pt; mso-yfti-irow:
4; mso-row-margin-right: 4.05pt"> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 158.95pt; PADDING-TOP: 0in;
HEIGHT: 15pt" valign="top" width="212"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Preferred dividends</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP:
0in; HEIGHT: 15pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 1.05in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 15pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="101"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">  </span>
<span style="mso-spacerun: yes">  </span><span
style= "mso-spacerun: yes">              </span>(2)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 15pt"
valign="bottom" nowrap="nowrap" width="16"></td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 66.45pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 15pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="89"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span> <span style="mso-spacerun: yes">            </span>(2)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 16.15pt; PADDING-TOP: 0in; HEIGHT: 15pt"
valign="bottom" nowrap="nowrap" width="22" colspan="3"> </td> <td
style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium
none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none;
WIDTH: 66.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT:
15pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="89"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">   </span>
<span style= "mso-spacerun: yes">          </span>(5)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 15pt"
valign="bottom" nowrap="nowrap" width="15"></td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 63.95pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 15pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="85"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span><span style= "mso-spacerun: yes">             </span>
(5)</span> </p> </td> <td style= "BORDER-RIGHT: medium
none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none;
mso-cell-special: placeholder" width="5"> <p class="MsoNormal">   
</p> </td> </tr> <tr style= "HEIGHT: 7.5pt; mso-yfti-irow:
5; mso-row-margin-right: 4.05pt"> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 158.95pt; PADDING-TOP: 0in;
HEIGHT: 7.5pt" valign="top" width="212"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP:
0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 1.05in; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="top" width="101"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap"
width="16"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 66.45pt; PADDING-TOP: 0in; HEIGHT: 7.5pt"
valign="bottom" nowrap="nowrap" width="89"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 16.15pt; PADDING-TOP:
0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap" width="22" colspan="3">
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 66.45pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="top" width="89"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap"
width="15"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63.95pt; PADDING-TOP: 0in; HEIGHT: 7.5pt"
valign="bottom" nowrap="nowrap" width="85"></td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM:
medium none; mso-cell-special: placeholder" width="5"> <p class="MsoNormal">
   </p> </td> </tr> <tr style= "HEIGHT:
26.25pt; mso-yfti-irow: 6; mso-row-margin-right: 4.05pt"> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; WIDTH: 158.95pt; PADDING-TOP: 0in; HEIGHT: 26.25pt" valign="top" width="212">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Net income available to DuPont common stockholders</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 26.25pt"
valign="bottom" nowrap="nowrap" width="16"></td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.05in; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 2.25pt double; HEIGHT: 26.25pt" valign="bottom"
nowrap="nowrap" width="101"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style= "mso-spacerun: yes">   </span>  <span
style= "mso-spacerun: yes">   </span><span
style= "mso-spacerun: yes">     </span>415</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 26.25pt"
valign="bottom" nowrap="nowrap" width="16"></td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 66.45pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 2.25pt double; HEIGHT: 26.25pt" valign="bottom"
nowrap="nowrap" width="89"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style= "mso-spacerun: yes">  </span>  <span
style= "mso-spacerun: yes">   </span>1,076</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 16.15pt; PADDING-TOP: 0in; HEIGHT: 26.25pt"
valign="bottom" nowrap="nowrap" width="22" colspan="3"> </td> <td
style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium
none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none;
WIDTH: 66.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double;
HEIGHT: 26.25pt" valign="bottom" nowrap="nowrap" width="89"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">       </span>
900</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP: 0in;
HEIGHT: 26.25pt" valign="bottom" nowrap="nowrap" width="15"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 63.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double;
HEIGHT: 26.25pt" valign="bottom" nowrap="nowrap" width="85"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style= "mso-spacerun: yes">  </span><span
style="mso-spacerun: yes">    </span>2,264</span>
</p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT:
medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-cell-special:
placeholder" width="5"> <p class="MsoNormal">   
</p> </td> </tr> <tr style= "HEIGHT: 7.5pt; mso-yfti-irow:
7; mso-row-margin-right: 4.05pt"> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 158.95pt; PADDING-TOP: 0in;
HEIGHT: 7.5pt" valign="top" width="212"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP:
0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 1.05in; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap"
width="101"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 7.5pt"
valign="bottom" nowrap="nowrap" width="16"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 66.45pt; PADDING-TOP:
0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap" width="89"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 16.15pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap"
width="22" colspan="3"> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 66.45pt; PADDING-TOP: 0in;
HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap" width="89"></td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
11.1pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 63.95pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap"
width="85"></td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT:
medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-cell-special:
placeholder" width="5"> <p class="MsoNormal">   
</p> </td> </tr> <tr style= "HEIGHT: 15pt; mso-yfti-irow:
8; mso-row-margin-right: 4.05pt"> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 158.95pt; PADDING-TOP: 0in;
HEIGHT: 15pt" valign="top" width="212"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Denominator:</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP:
0in; HEIGHT: 15pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 1.05in; PADDING-TOP: 0in; HEIGHT: 15pt" valign="top" width="101"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 15pt" valign="bottom" nowrap="nowrap"
width="16"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 66.45pt; PADDING-TOP: 0in; HEIGHT: 15pt"
valign="top" width="89"></td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 16.15pt; PADDING-TOP: 0in;
HEIGHT: 15pt" valign="bottom" nowrap="nowrap" width="22" colspan="3"> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 66.45pt; PADDING-TOP: 0in; HEIGHT: 15pt" valign="top" width="89"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 15pt" valign="bottom" nowrap="nowrap"
width="15"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63.95pt; PADDING-TOP: 0in; HEIGHT: 15pt"
valign="top" width="85"></td> <td style= "BORDER-RIGHT: medium
none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none;
mso-cell-special: placeholder" width="5"> <p class="MsoNormal">   
</p> </td> </tr> <tr style= "HEIGHT: 26.25pt; mso-yfti-irow:
9; mso-row-margin-right: 4.05pt"> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 158.95pt; PADDING-TOP: 0in;
HEIGHT: 26.25pt" valign="top" width="212"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Weighted-average number of common shares - Basic</span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 26.25pt" valign="bottom" nowrap="nowrap"
width="16"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.05in; PADDING-TOP: 0in; HEIGHT: 26.25pt"
valign="bottom" nowrap="nowrap" width="101"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">  </span>
904,555,000</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP:
0in; HEIGHT: 26.25pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 66.45pt; PADDING-TOP: 0in; HEIGHT: 26.25pt" valign="bottom" nowrap="nowrap"
width="89"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
902,617,000</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 16.15pt; PADDING-TOP:
0in; HEIGHT: 26.25pt" valign="bottom" nowrap="nowrap" width="22" colspan="3">
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 66.45pt; PADDING-TOP: 0in; HEIGHT: 26.25pt" valign="bottom" nowrap="nowrap"
width="89"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
904,222,000</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP:
0in; HEIGHT: 26.25pt" valign="bottom" nowrap="nowrap" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 63.95pt; PADDING-TOP: 0in; HEIGHT: 26.25pt" valign="bottom" nowrap="nowrap"
width="85"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
901,627,000</span> </p> </td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM:
medium none; mso-cell-special: placeholder" width="5"> <p class="MsoNormal">
   </p> </td> </tr> <tr style= "HEIGHT:
7.5pt; mso-yfti-irow: 10; mso-row-margin-right: 4.05pt"> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 158.95pt;
PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="top" width="212"></td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
11.8pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 1.05in; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap"
width="101"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 7.5pt"
valign="bottom" nowrap="nowrap" width="16"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 66.45pt; PADDING-TOP:
0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap" width="89"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 16.15pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap"
width="22" colspan="3"> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 66.45pt; PADDING-TOP: 0in;
HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap" width="89"></td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
11.1pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 63.95pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap"
width="85"></td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT:
medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-cell-special:
placeholder" width="5"> <p class="MsoNormal">   
</p> </td> </tr> <tr style= "HEIGHT: 25.5pt; mso-yfti-irow:
11; mso-row-margin-right: 4.05pt"> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 158.95pt; PADDING-TOP: 0in;
HEIGHT: 25.5pt" valign="top" width="212"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Dilutive effect of the company's <br /> <span style="mso-spacerun:
yes">  </span> employee compensation plans</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 25.5pt"
valign="bottom" nowrap="nowrap" width="16"></td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.05in; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 25.5pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="101"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">      </span>
3,490,000</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP:
0in; HEIGHT: 25.5pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 66.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 25.5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="89"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">   </span>
7,463,000</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 16.15pt; PADDING-TOP:
0in; HEIGHT: 25.5pt" valign="bottom" nowrap="nowrap" width="22" colspan="3">
</td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt;
BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT:
medium none; WIDTH: 66.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt
solid; HEIGHT: 25.5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="89"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">   </span>
2,631,000</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP:
0in; HEIGHT: 25.5pt" valign="bottom" nowrap="nowrap" width="15"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 63.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 25.5pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="85"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">  </span>
<span style="mso-spacerun: yes">  </span>6,505,000</span>
</p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT:
medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-cell-special:
placeholder" width="5"> <p class="MsoNormal">   
</p> </td> </tr> <tr style= "HEIGHT: 7.5pt; mso-yfti-irow:
12; mso-row-margin-right: 4.05pt"> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 158.95pt; PADDING-TOP: 0in;
HEIGHT: 7.5pt" valign="top" width="212"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP:
0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 1.05in; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap"
width="101"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 7.5pt"
valign="bottom" nowrap="nowrap" width="16"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 66.45pt; PADDING-TOP:
0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap" width="89"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 16.15pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap"
width="22" colspan="3"> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 66.45pt; PADDING-TOP: 0in;
HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap" width="89"></td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
11.1pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 63.95pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap"
width="85"></td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT:
medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-cell-special:
placeholder" width="5"> <p class="MsoNormal">   
</p> </td> </tr> <tr style= "HEIGHT: 26.25pt; mso-yfti-irow:
13; mso-row-margin-right: 4.05pt"> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 158.95pt; PADDING-TOP: 0in;
HEIGHT: 26.25pt" valign="top" width="212"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Weighted-average number of common shares - Diluted</span> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 26.25pt" valign="bottom" nowrap="nowrap"
width="16"></td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in;
BORDER-LEFT: medium none; WIDTH: 1.05in; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 2.25pt double; HEIGHT: 26.25pt" valign="bottom" nowrap="nowrap"
width="101"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">  </span><span
style= "mso-spacerun: yes">  </span> 908,045,000</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 26.25pt"
valign="bottom" nowrap="nowrap" width="16"></td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 66.45pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 2.25pt double; HEIGHT: 26.25pt" valign="bottom"
nowrap="nowrap" width="89"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 910,080,000</span> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
16.15pt; PADDING-TOP: 0in; HEIGHT: 26.25pt" valign="bottom" nowrap="nowrap"
width="22" colspan="3"> </td> <td style= "BORDER-RIGHT: medium
none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 66.45pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 2.25pt double; HEIGHT: 26.25pt" valign="bottom"
nowrap="nowrap" width="89"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 906,853,000</span> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
11.1pt; PADDING-TOP: 0in; HEIGHT: 26.25pt" valign="bottom" nowrap="nowrap"
width="15"></td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in;
BORDER-LEFT: medium none; WIDTH: 63.95pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 2.25pt double; HEIGHT: 26.25pt" valign="bottom" nowrap="nowrap"
width="85"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
908,132,000</span> </p> </td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM:
medium none; mso-cell-special: placeholder" width="5"> <p class="MsoNormal">
   </p> </td> </tr> <tr style= "HEIGHT:
6.75pt; mso-yfti-irow: 14; mso-row-margin-right: 4.05pt; mso-yfti-lastrow:
yes"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 158.95pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="top" width="212"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="bottom" nowrap="nowrap"
width="16"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 1.05in; PADDING-TOP: 0in; HEIGHT: 6.75pt"
valign="bottom" nowrap="nowrap" width="101"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP:
0in; HEIGHT: 6.75pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 66.45pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="bottom" nowrap="nowrap"
width="89"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 16.15pt; PADDING-TOP: 0in; HEIGHT: 6.75pt"
valign="bottom" nowrap="nowrap" width="22" colspan="3"> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
66.45pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="bottom" nowrap="nowrap"
width="89"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 6.75pt"
valign="bottom" nowrap="nowrap" width="15"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 63.95pt; PADDING-TOP:
0in; HEIGHT: 6.75pt" valign="bottom" nowrap="nowrap" width="85"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP:
medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none;
PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-cell-special: placeholder"
width="5"> <p class="MsoNormal">    </p>
</td> </tr> </tbody> </table> <p></p>
<p class="MsoHeader" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN:
justify; tab-stops: .25in 1.25in 2.5in 3.75in"> <span style= "FONT-FAMILY:
Arial,sans-serif; mso-bidi-font-family: Times New Roman">   </span>  <span
style= "FONT-FAMILY: Arial,sans-serif">  </span>
</p> <p class="MsoHeader" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify; tab-stops: .25in 1.25in 2.5in 3.75in"> <span style="FONT-FAMILY:
Arial,sans-serif">The following average number of stock options were antidilutive,
and therefore, were not included in the diluted earnings per share calculations:</span>
</p> <p class="MsoHeader" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify; tab-stops: .25in 1.25in 2.5in 3.75in"> <span style="FONT-FAMILY:
Arial,sans-serif">  </span> </p> <p class="MsoHeader"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify; tab-stops: .25in
1.25in 2.5in 3.75in"> </p> <table style="WIDTH: 466pt; BORDER-COLLAPSE:
collapse" cellspacing="0" cellpadding="0" width="618" border="0"> <colgroup>
<col style= "WIDTH: 169pt; mso-width-source: userset; mso-width-alt: 8228"
width="225" /> <col style= "WIDTH: 5pt; mso-width-source: userset; mso-width-alt:
219" width="6" /> <col style= "WIDTH: 79pt; mso-width-source: userset;
mso-width-alt: 3840" width="105" /> <col style= "WIDTH: 5pt; mso-width-source:
userset; mso-width-alt: 219" width="6" /> <col style= "WIDTH: 64pt;
mso-width-source: userset; mso-width-alt: 3108" width="85" /> <col style=
"WIDTH: 5pt; mso-width-source: userset; mso-width-alt: 219" width="6" />
<col style= "WIDTH: 63pt; mso-width-source: userset; mso-width-alt: 3072"
width="84" /> <col style= "WIDTH: 5pt; mso-width-source: userset; mso-width-alt:
219" width="6" /> <col style= "WIDTH: 71pt; mso-width-source: userset;
mso-width-alt: 3474" width="95" /> </colgroup> <tbody> <tr
style="HEIGHT: 27pt; mso-height-source: userset" height="36"> <td class="xl67"
style="WIDTH: 169pt; HEIGHT: 27pt" width="225" height="36"></td>
<td class="xl67" style="WIDTH: 5pt" width="6" rowspan= "2"></td>
<td class="xl72" style="WIDTH: 148pt" width="196" colspan="3"> Three
Months Ended <br /> June 30, </td> <td class="xl65" style="WIDTH:
5pt" width="6"></td> <td class="xl72" style="WIDTH: 139pt" width="185"
colspan="3"> Six Months Ended <br /> June 30, </td> </tr>
<tr style="HEIGHT: 13.5pt; mso-height-source: userset" height="18">
<td class="xl67" style="WIDTH: 169pt; HEIGHT: 13.5pt" width="225" height="18"></td>
<td class="xl69" style="BORDER-TOP: medium none"> 2009 </td> <td
class="xl68"></td> <td class="xl70" style="BORDER-TOP: medium
none"> 2008 </td> <td class="xl68"></td> <td class="xl69"
style="BORDER-TOP: medium none"> 2009 </td> <td class="xl68"></td>
<td class="xl70" style="BORDER-TOP: medium none"> 2008 </td> </tr>
<tr style="HEIGHT: 6pt; mso-height-source: userset" height= "8"> <td
class="xl67" style="WIDTH: 169pt; HEIGHT: 6pt" width= "225" height="8"></td>
<td class="xl67" style="WIDTH: 5pt" width="6"></td> <td class="xl67"
style="WIDTH: 79pt" width="105"></td> <td class="xl67" style="WIDTH:
5pt" width="6"></td> <td class="xl67" style="WIDTH: 64pt" width="85"></td>
<td class="xl67" style="WIDTH: 5pt" width="6"></td> <td class="xl67"
style="WIDTH: 63pt" width="84"></td> <td class="xl67" style="WIDTH:
5pt" width="6"></td> <td class="xl67" style="WIDTH: 71pt" width="95"></td>
</tr> <tr style="HEIGHT: 12.75pt" height="17"> <td class="xl67"
style="WIDTH: 169pt; HEIGHT: 12.75pt" width="225" height="17"> Average
Number of Stock Options </td> <td class="xl67" style="WIDTH: 5pt"
width="6"></td> <td class="xl71"> <span style="mso-spacerun:
yes">       </span>
70,451,000 </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">  </span> 17,644,000
</td> <td class="xl66"></td> <td class="xl71"> <span
style="mso-spacerun: yes">  </span> 75,856,000
</td> <td class="xl66"></td> <td class="xl66"> <span
style="mso-spacerun: yes">    </span>
22,085,000 </td> </tr> </tbody> </table> <p></p>
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font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin; mso-fareast-font-family:"Times New Roman";
mso-fareast-theme-font:minor-fareast; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;
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</style> </div> -298000000 -396000000 <div> <p class="MsoNormal"
style="mso-layout-grid-align: none"> <b style="mso-bidi-font-weight:
normal"><span style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman"> Note 2.<span style="mso-spacerun: yes">  </span></span></b>
<b><span style= "COLOR: black; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Batang; mso-fareast-language: KO"> Implementation of FASB Statement of
Financial Accounting Standards No. 160 “Noncontrolling Interests
in Consolidated Financial Statements – an Amendment of Accounting
Research Bulletin No. 51” (SFAS 160)</span></b> </p>
<p class="MsoNormal" style="mso-layout-grid-align: none"> <span style=
"COLOR: black; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-weight: bold;
mso-fareast-font-family: Batang; mso-fareast-language: KO">   </span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify; mso-layout-grid-align: none"> <span style= "COLOR:
black; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-weight: bold; mso-fareast-font-family:
Batang; mso-fareast-language: KO"> Effective January 1, 2009, the company
implemented the provisions of SFAS 160 for the reporting of non-controlling
interests in the company’s Consolidated Financial Statements and
accompanying notes.<span style= "mso-spacerun: yes">  </span>
The pronouncement changed the accounting and reporting of minority interests
(now referred to as non-controlling interests) in the company’s
Consolidated Financial Statements.<span style= "mso-spacerun: yes">  </span>
The following tables illustrate the changes in equity for the three and six
months ended June 30, 2009 and 2008, respectively:</span> </p>
<p class="MsoNormal">    </p> <p class="MsoNormal"></p>
<table style="WIDTH: 810pt; BORDER-COLLAPSE: collapse" cellspacing="0"
cellpadding="0" width="1075" border="0"> <colgroup> <col style=
"WIDTH: 258pt; mso-width-source: userset; mso-width-alt: 12580" width="344"
/> <col style= "WIDTH: 7pt; mso-width-source: userset; mso-width-alt:
329" width="9" /> <col style= "WIDTH: 49pt; mso-width-source: userset;
mso-width-alt: 2377" width="65" /> <col style= "WIDTH: 7pt; mso-width-source:
userset; mso-width-alt: 329" width="9" /> <col style= "WIDTH: 70pt;
mso-width-source: userset; mso-width-alt: 3401" width="93" /> <col style=
"WIDTH: 7pt; mso-width-source: userset; mso-width-alt: 329" width="9" />
<col style= "WIDTH: 45pt; mso-width-source: userset; mso-width-alt: 2194"
width="60" /> <col style= "WIDTH: 7pt; mso-width-source: userset; mso-width-alt:
329" width="9" /> <col style= "WIDTH: 43pt; mso-width-source: userset;
mso-width-alt: 2084" width="57" /> <col style= "WIDTH: 7pt; mso-width-source:
userset; mso-width-alt: 329" width="9" /> <col style= "WIDTH: 53pt;
mso-width-source: userset; mso-width-alt: 2560" width="70" /> <col style=
"WIDTH: 7pt; mso-width-source: userset; mso-width-alt: 329" width="9" />
<col style= "WIDTH: 51pt; mso-width-source: userset; mso-width-alt: 2486"
width="68" /> <col style= "WIDTH: 7pt; mso-width-source: userset; mso-width-alt:
329" width="9" /> <col style= "WIDTH: 70pt; mso-width-source: userset;
mso-width-alt: 3401" width="93" /> <col style= "WIDTH: 7pt; mso-width-source:
userset; mso-width-alt: 329" width="9" /> <col style= "WIDTH: 42pt;
mso-width-source: userset; mso-width-alt: 2048" width="56" /> <col style=
"WIDTH: 7pt; mso-width-source: userset; mso-width-alt: 329" width="9" />
<col style= "WIDTH: 66pt; mso-width-source: userset; mso-width-alt: 3218"
width="88" /> </colgroup> <tbody> <tr style="HEIGHT: 51pt"
height="68"> <td class="xl68" style="WIDTH: 258pt; HEIGHT: 51pt" width="344"
height="68"> Consolidated Changes in Equity for the <br /> Three
Months Ended June 30, 2009 </td> <td class="xl66" style="WIDTH: 7pt"
width="9">    </td> <td class="xl74" style="WIDTH:
49pt" width="65"> Total </td> <td class="xl76" style="WIDTH: 7pt"
width="9">    </td> <td class="xl70" style="WIDTH:
70pt" width="93"> Comprehensive Income </td> <td class="xl75"
style="WIDTH: 7pt" width="9">    </td> <td class="xl70"
style="WIDTH: 45pt" width="60"> Preferred Stock </td> <td class="xl69"
style="WIDTH: 7pt" width="9">    </td> <td class="xl70"
style="WIDTH: 43pt" width="57"> Common Stock </td> <td class="xl69"
style="WIDTH: 7pt" width="9">    </td> <td class="xl70"
style="WIDTH: 53pt" width="70"> Additional <br /> <span style="mso-spacerun:
yes">  </span>Paid-in- <br /> Capital </td>
<td class="xl69" style="WIDTH: 7pt" width="9">   
</td> <td class="xl70" style="WIDTH: 51pt" width="68"> Reinvested
Earnings </td> <td class="xl69" style="WIDTH: 7pt" width="9">
   </td> <td class="xl70" style="WIDTH: 70pt" width="93">
Accumulated Other Comprehensive Loss </td> <td class="xl69" style="WIDTH:
7pt" width="9">    </td> <td class="xl70" style="WIDTH:
42pt" width="56"> Treasury Stock </td> <td class="xl69" style="WIDTH:
7pt" width="9">    </td> <td class="xl70" style="WIDTH:
66pt" width="88"> Noncontrolling Interests </td> </tr> <tr
style="HEIGHT: 12.75pt" height="17"> <td class="xl66" style="HEIGHT:
12.75pt" height="17">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17"> Beginning balance </td>
<td class="xl66">    </td> <td class="xl71">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">  </span> 7,643 </td>
<td class="xl71">    </td> <td class="xl71">
   </td> <td class="xl71">   
</td> <td class="xl71"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">   </span>
237 </td> <td class="xl71">    </td> <td
class="xl71"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">   </span>
297 </td> <td class="xl71">    </td> <td
class="xl71"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">   </span>
8,396 </td> <td class="xl66">    </td>
<td class="xl71"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">  </span> 10,569 </td>
<td class="xl66">    </td> <td class="xl71">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">        </span>
(5,558) </td> <td class="xl66">    </td>
<td class="xl71"> <span style="mso-spacerun: yes">  </span>$(6,727)
</td> <td class="xl66">    </td> <td
class="xl71"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">          </span>
429 </td> </tr> <tr style="HEIGHT: 1.5pt; mso-height-source:
userset" height="2"> <td class="xl66" style="HEIGHT: 1.5pt" height="2">
   </td> <td class="xl66">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73"> <span style="mso-spacerun: yes">          </span> 
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> </tr> <tr style="HEIGHT: 25.5pt" height="34"> <td
class="xl84" style="WIDTH: 258pt; HEIGHT: 25.5pt" width="344" height="34">
Purchase of subsidiary shares from noncontrolling interest </td> <td
class="xl66">    </td> <td class="xl73">
<span style="mso-spacerun: yes">          </span>
(1) </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73"> <span style="mso-spacerun:
yes">          </span> 
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl73"> <span style="mso-spacerun:
yes">                </span>
(1) </td> </tr> <tr style="HEIGHT: 12.75pt" height="17">
<td class="xl66" style="HEIGHT: 12.75pt" height="17"> Comprehensive
income: </td> <td class="xl66">    </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> </tr> <tr style="HEIGHT:
1.5pt; mso-height-source: userset" height="2"> <td class="xl66" style="HEIGHT:
1.5pt" height="2">    </td> <td class="xl66">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17"> <span style="mso-spacerun:
yes">   </span> Net income </td>
<td class="xl66">    </td> <td class="xl73">
<span style="mso-spacerun: yes">       </span>
421 </td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">              </span>
421 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73"> <span style="mso-spacerun:
yes">        </span>
417 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style= "mso-spacerun: yes">                 </span>
4 </td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17"> <span style="mso-spacerun:
yes">   </span> Other comprehensive income
(loss), net of tax: </td> <td class="xl66">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> </tr>
<tr style="HEIGHT: 12.75pt" height="17"> <td class="xl66" style="HEIGHT:
12.75pt" height="17"> <span style="mso-spacerun: yes">       </span>
Cumulative translation adjustment </td> <td class="xl66">   
</td> <td class="xl73"> <span style="mso-spacerun: yes">         </span>
93 </td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">                </span>
93 </td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">          </span> 
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73"> <span style="mso-spacerun:
yes">                </span>
93 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> </tr> <tr style="HEIGHT: 25.5pt" height="34"> <td
class="xl65" style="WIDTH: 258pt; HEIGHT: 25.5pt" width="344" height="34">
<span style="mso-spacerun: yes">       </span>
Net revaluation and clearance of cash flow <br /> <span style="mso-spacerun:
yes">          </span>
hedges to earnings </td> <td class="xl66">   
</td> <td class="xl73"> <span style="mso-spacerun: yes">         </span>
38 </td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">                </span>
38 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">                </span>
36 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73"> <span style= "mso-spacerun:
yes">                 </span>
2 </td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17"> <span style="mso-spacerun:
yes">       </span>
Pension benefit plans </td> <td class="xl66">   
</td> <td class="xl73"> <span style="mso-spacerun: yes">         </span>
49 </td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">                </span>
49 </td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">          </span> 
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73"> <span style="mso-spacerun:
yes">                </span>
49 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17"> <span style="mso-spacerun:
yes">       </span>
Other benefit plans </td> <td class="xl66">   
</td> <td class="xl73"> <span style="mso-spacerun: yes">          </span>
(8) </td> <td class="xl73">    </td> <td
class="xl73"> <span style= "mso-spacerun: yes">                 </span>
(8) </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style= "mso-spacerun: yes">                 </span>
(8) </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17"> <span style="mso-spacerun:
yes">       </span>
Net unrealized gain on securities </td> <td class="xl66">
   </td> <td class="xl73"> <span style="mso-spacerun:
yes">           </span>
3 </td> <td class="xl73">    </td> <td
class="xl73"> <span style= "mso-spacerun: yes">                  </span>
3 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style= "mso-spacerun: yes">                  </span>
3 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17"> <span style="mso-spacerun:
yes">   </span> Other comprehensive income<span
style= "mso-spacerun: yes">  </span> </td>
<td class="xl66">    </td> <td class="xl78">
<span style="mso-spacerun: yes">       </span>
175 </td> <td class="xl73">    </td> <td
class="xl78"> <span style="mso-spacerun: yes">              </span>
175 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> </tr> <tr style="HEIGHT:
1.5pt; mso-height-source: userset" height="2"> <td class="xl66" style="HEIGHT:
1.5pt" height="2">    </td> <td class="xl66">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> </tr> <tr style="HEIGHT: 15pt" height="20"> <td
class="xl66" style="HEIGHT: 15pt" height="20"> Comprehensive income<span
style= "mso-spacerun: yes">  </span> </td>
<td class="xl66">    </td> <td class="xl72">
<span style="mso-spacerun: yes">       </span>
596 </td> <td class="xl73">    </td> <td
class="xl79"> <span style="mso-spacerun: yes">              </span>
596 </td> <td class="xl83"> <span style= "mso-spacerun: yes">  </span><sup><span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman">1</span></sup>  <span
style="mso-spacerun: yes">  </span> </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> </tr> <tr style="HEIGHT:
1.5pt; mso-height-source: userset" height="2"> <td class="xl66" style="HEIGHT:
1.5pt" height="2">    </td> <td class="xl66">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17"> Common dividends </td>
<td class="xl66">    </td> <td class="xl73">
<span style="mso-spacerun: yes">      </span>
(374) </td> <td class="xl73">    </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">       </span>
(373) </td> <td class="xl73">    </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">                </span>
(1) </td> </tr> <tr style="HEIGHT: 12.75pt" height="17">
<td class="xl66" style="HEIGHT: 12.75pt" height="17"> Preferred dividends
</td> <td class="xl66">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">          </span>
(2) </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">           </span>
(2) </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> </tr> <tr style="HEIGHT:
12.75pt" height="17"> <td class="xl66" style="HEIGHT: 12.75pt" height="17">
Common stock issued - compensation plans </td> <td class="xl66">
   </td> <td class="xl72"> <span style="mso-spacerun:
yes">         </span>
45 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl72">   
</td> <td class="xl73">    </td> <td
class="xl72">    </td> <td class="xl73">
   </td> <td class="xl72"> <span style="mso-spacerun:
yes">          </span>
45 </td> <td class="xl73">    </td> <td
class="xl72">    </td> <td class="xl73">
   </td> <td class="xl72">   
</td> <td class="xl73">    </td> <td
class="xl72">    </td> <td class="xl73">
   </td> <td class="xl72">   
</td> </tr> <tr style="HEIGHT: 1.5pt; mso-height-source: userset"
height="2"> <td class="xl66" style="HEIGHT: 1.5pt" height="2">   
</td> <td class="xl66">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">            </span> 
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73"> <span style="mso-spacerun:
yes">          </span> 
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> </tr> <tr style="HEIGHT: 13.5pt" height="18"> <td
class="xl67" style="HEIGHT: 13.5pt" height="18"> Total Equity as of June
30, 2009 </td> <td class="xl66">    </td>
<td class="xl81"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">  </span> 7,907 </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl81"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">   </span>
237 </td> <td class="xl82">    </td> <td
class="xl81"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">   </span>
297 </td> <td class="xl71">    </td> <td
class="xl81"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">   </span>
8,441 </td> <td class="xl71">    </td>
<td class="xl81"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">  </span> 10,611 </td>
<td class="xl71">    </td> <td class="xl81">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">        </span>
(5,385) </td> <td class="xl71">    </td>
<td class="xl81"> <span style="mso-spacerun: yes">  </span>$(6,727)
</td> <td class="xl71">    </td> <td
class="xl81"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">          </span>
433 </td> </tr> <tr style="HEIGHT: 5.25pt; mso-height-source:
userset" height="7"> <td class="xl65" style="WIDTH: 258pt; HEIGHT: 5.25pt"
width="344" height="7">    </td> <td class="xl66">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> </tr> <tr style="HEIGHT:
51pt" height="68"> <td class="xl77" style="WIDTH: 258pt; HEIGHT: 51pt"
width="344" height="68"> Consolidated Changes in Equity for the <br
/> Three Months Ended June 30, 2008 </td> <td class="xl66">
   </td> <td class="xl70" style="WIDTH: 49pt" width="65">
Total </td> <td class="xl76" style="WIDTH: 7pt" width="9">   
</td> <td class="xl70" style="WIDTH: 70pt" width="93"> Comprehensive
Income </td> <td class="xl75" style="WIDTH: 7pt" width="9">   
</td> <td class="xl70" style="WIDTH: 45pt" width="60"> Preferred
Stock </td> <td class="xl69" style="WIDTH: 7pt" width="9">   
</td> <td class="xl70" style="WIDTH: 43pt" width="57"> Common
Stock </td> <td class="xl69" style="WIDTH: 7pt" width="9">   
</td> <td class="xl70" style="WIDTH: 53pt" width="70"> Additional
Paid-in-Capital </td> <td class="xl69" style="WIDTH: 7pt" width="9">
   </td> <td class="xl70" style="WIDTH: 51pt" width="68">
Reinvested Earnings </td> <td class="xl69" style="WIDTH: 7pt" width="9">
   </td> <td class="xl70" style="WIDTH: 70pt" width="93">
Accumulated Other Comprehensive Loss </td> <td class="xl69" style="WIDTH:
7pt" width="9">    </td> <td class="xl70" style="WIDTH:
42pt" width="56"> Treasury Stock </td> <td class="xl69" style="WIDTH:
7pt" width="9">    </td> <td class="xl70" style="WIDTH:
66pt" width="88"> Noncontrolling Interests </td> </tr> <tr
style="HEIGHT: 12.75pt" height="17"> <td class="xl66" style="HEIGHT:
12.75pt" height="17">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17"> Beginning balance </td>
<td class="xl66">    </td> <td class="xl71">
<span style="mso-spacerun: yes">  </span>$ 12,565
</td> <td class="xl71">    </td> <td
class="xl71">    </td> <td class="xl71">
   </td> <td class="xl71"> <span style="mso-spacerun:
yes">  </span>$<span style= "mso-spacerun: yes">   </span>
237 </td> <td class="xl71">    </td> <td
class="xl71"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">   </span>
296 </td> <td class="xl71">    </td> <td
class="xl71"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">   </span>
8,220 </td> <td class="xl66">    </td>
<td class="xl71"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">  </span> 10,764 </td>
<td class="xl66">    </td> <td class="xl71">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">           </span>
(668) </td> <td class="xl66">    </td>
<td class="xl71"> <span style="mso-spacerun: yes">  </span>$(6,727)
</td> <td class="xl66">    </td> <td
class="xl71"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">          </span>
443 </td> </tr> <tr style="HEIGHT: 1.5pt; mso-height-source:
userset" height="2"> <td class="xl66" style="HEIGHT: 1.5pt" height="2">
   </td> <td class="xl66">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> </tr>
<tr style="HEIGHT: 12.75pt" height="17"> <td class="xl66" style="HEIGHT:
12.75pt" height="17"> Comprehensive income: </td> <td class="xl66">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> </tr> <tr style="HEIGHT: 1.5pt; mso-height-source: userset"
height="2"> <td class="xl66" style="HEIGHT: 1.5pt" height="2">   
</td> <td class="xl66">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> </tr> <tr style="HEIGHT:
12.75pt" height="17"> <td class="xl66" style="HEIGHT: 12.75pt" height="17">
<span style="mso-spacerun: yes">   </span>
Net income </td> <td class="xl66">    </td>
<td class="xl73"> <span style="mso-spacerun: yes">     </span>
1,077 </td> <td class="xl73">    </td>
<td class="xl73"> <span style="mso-spacerun: yes">            </span>
1,077 </td> <td class="xl73">    </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73"> <span style="mso-spacerun:
yes">     </span> 1,078
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">                </span>
(1) </td> </tr> <tr style="HEIGHT: 12.75pt" height="17">
<td class="xl66" style="HEIGHT: 12.75pt" height="17"> <span style="mso-spacerun:
yes">   </span> Other comprehensive income
(loss), net of tax: </td> <td class="xl66">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> </tr>
<tr style="HEIGHT: 12.75pt" height="17"> <td class="xl66" style="HEIGHT:
12.75pt" height="17"> <span style="mso-spacerun: yes">       </span>
Cumulative translation adjustment </td> <td class="xl66">   
</td> <td class="xl73"> <span style="mso-spacerun: yes">        </span>
(45) </td> <td class="xl73">    </td>
<td class="xl73"> <span style="mso-spacerun: yes">               </span>
(45) </td> <td class="xl73">    </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">               </span>
(45) </td> <td class="xl73">    </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> </tr> <tr style="HEIGHT: 25.5pt" height="34"> <td
class="xl65" style="WIDTH: 258pt; HEIGHT: 25.5pt" width="344" height="34">
<span style="mso-spacerun: yes">       </span>
Net revaluation and clearance of cash flow <br /> <span style="mso-spacerun:
yes">          </span>
hedges to earnings </td> <td class="xl66">   
</td> <td class="xl73"> <span style="mso-spacerun: yes">         </span>
16 </td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">                </span>
16 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">                </span>
15 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73"> <span style= "mso-spacerun:
yes">                 </span>
1 </td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17"> <span style="mso-spacerun:
yes">       </span>
Pension benefit plans </td> <td class="xl66">   
</td> <td class="xl73"> <span style="mso-spacerun: yes">         </span>
11 </td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">                </span>
11 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">                </span>
11 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17"> <span style="mso-spacerun:
yes">       </span>
Other benefit plans </td> <td class="xl66">   
</td> <td class="xl73"> <span style="mso-spacerun: yes">        </span>
(14) </td> <td class="xl73">    </td>
<td class="xl73"> <span style="mso-spacerun: yes">               </span>
(14) </td> <td class="xl73">    </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">               </span>
(14) </td> <td class="xl73">    </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17"> <span style="mso-spacerun:
yes">       </span>
Net unrealized loss on securities </td> <td class="xl66">   
</td> <td class="xl73"> <span style="mso-spacerun: yes">          </span>
(5) </td> <td class="xl73">    </td> <td
class="xl73"> <span style= "mso-spacerun: yes">                 </span>
(5) </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style= "mso-spacerun: yes">                 </span>
(5) </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17"> <span style="mso-spacerun:
yes">   </span> Other comprehensive loss<span
style= "mso-spacerun: yes">  </span> </td>
<td class="xl66">    </td> <td class="xl78">
<span style="mso-spacerun: yes">        </span>
(37) </td> <td class="xl73">    </td>
<td class="xl78"> <span style="mso-spacerun: yes">               </span>
(37) </td> <td class="xl73">    </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> </tr> <tr style="HEIGHT:
1.5pt; mso-height-source: userset" height="2"> <td class="xl66" style="HEIGHT:
1.5pt" height="2">    </td> <td class="xl66">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> </tr> <tr style="HEIGHT: 15pt" height="20"> <td
class="xl66" style="HEIGHT: 15pt" height="20"> Comprehensive income<span
style= "mso-spacerun: yes">  </span> </td>
<td class="xl66">    </td> <td class="xl72">
<span style="mso-spacerun: yes">     </span>
1,040 </td> <td class="xl73">    </td>
<td class="xl79"> <span style="mso-spacerun: yes">            </span>
1,040 </td> <td class="xl83"> <span style= "mso-spacerun: yes">  </span><sup><span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman">1</span></sup>  <span
style="mso-spacerun: yes">  </span> </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> </tr> <tr style="HEIGHT:
1.5pt; mso-height-source: userset" height="2"> <td class="xl66" style="HEIGHT:
1.5pt" height="2">    </td> <td class="xl66">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17"> Common dividends </td>
<td class="xl66">    </td> <td class="xl73">
<span style="mso-spacerun: yes">      </span>
(376) </td> <td class="xl73">    </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">       </span>
(374) </td> <td class="xl73">    </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">                </span>
(2) </td> </tr> <tr style="HEIGHT: 12.75pt" height="17">
<td class="xl66" style="HEIGHT: 12.75pt" height="17"> Preferred dividends
</td> <td class="xl66">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">          </span>
(2) </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">           </span>
(2) </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> </tr> <tr style="HEIGHT:
12.75pt" height="17"> <td class="xl66" style="HEIGHT: 12.75pt" height="17">
Common stock issued - compensation plans </td> <td class="xl66">
   </td> <td class="xl72"> <span style="mso-spacerun:
yes">       </span>
117 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl72">   
</td> <td class="xl73">    </td> <td
class="xl72"> <span style="mso-spacerun: yes">         </span>
1 </td> <td class="xl73">    </td> <td
class="xl72"> <span style="mso-spacerun: yes">         </span>
116 </td> <td class="xl73">    </td> <td
class="xl72">    </td> <td class="xl73">
   </td> <td class="xl72">   
</td> <td class="xl73">    </td> <td
class="xl72">    </td> <td class="xl73">
   </td> <td class="xl72">   
</td> </tr> <tr style="HEIGHT: 1.5pt; mso-height-source: userset"
height="2"> <td class="xl66" style="HEIGHT: 1.5pt" height="2">   
</td> <td class="xl66">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> </tr> <tr style="HEIGHT:
13.5pt" height="18"> <td class="xl80" style="HEIGHT: 13.5pt" height="18">
Total Equity as of June 30, 2008 </td> <td class="xl66">   
</td> <td class="xl81"> <span style="mso-spacerun: yes">  </span>$
13,344 </td> <td class="xl73">    </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl81"> <span style="mso-spacerun:
yes">  </span>$<span style= "mso-spacerun: yes">   </span>
237 </td> <td class="xl73">    </td> <td
class="xl81"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">   </span>
297 </td> <td class="xl73">    </td> <td
class="xl81"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">   </span>
8,336 </td> <td class="xl66">    </td>
<td class="xl81"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">  </span> 11,466 </td>
<td class="xl66">    </td> <td class="xl81">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">           </span>
(706) </td> <td class="xl66">    </td>
<td class="xl81"> <span style="mso-spacerun: yes">  </span>$(6,727)
</td> <td class="xl66">    </td> <td
class="xl81"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">          </span>
441 </td> </tr> <tr style="HEIGHT: 4.5pt; mso-height-source:
userset" height="6"> <td class="xl65" style="WIDTH: 258pt; HEIGHT: 4.5pt"
width="344" height="6">    </td> <td class="xl66">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> </tr> </tbody> </table>  <p></p>
<p></p> <table class="MsoNormalTable" style= "BORDER-COLLAPSE:
collapse; mso-table-layout-alt: fixed; mso-padding-alt: 0in 0in 0in 0in" cellspacing="0"
cellpadding="0" width="600" border="0"> <tbody> <tr style= "HEIGHT:
7.05pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-yfti-lastrow: yes">
<td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in;
WIDTH: 9.25pt; PADDING-TOP: 0in; HEIGHT: 7.05pt" valign="top" width="12">
<p class="MsoNormal"> <sup><span style= "FONT-SIZE: 8pt; FONT-FAMILY:
Arial,sans-serif; mso-bidi-font-family: Times New Roman"> 1</span></sup>
</p> <p class="MsoNormal"> <sup><span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman">
  </span></sup> </p> </td> <td
style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH:
440.45pt; PADDING-TOP: 0in; HEIGHT: 7.05pt" valign="top" width="587"> <p
class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify;
mso-layout-grid-align: none"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY:
Arial,sans-serif; mso-bidi-font-family: Times New Roman"> Includes comprehensive
income attributable to noncontrolling interests of $6 and $0 for the three
months ended June 30, 2009 and 2008, respectively.</span> </p>
</td> </tr> </tbody> </table> <p></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">   
</p> <table style="WIDTH: 810pt; BORDER-COLLAPSE: collapse" cellspacing="0"
cellpadding="0" width="1075" border="0"> <colgroup> <col style=
"WIDTH: 258pt; mso-width-source: userset; mso-width-alt: 12580" width="344"
/> <col style= "WIDTH: 7pt; mso-width-source: userset; mso-width-alt:
329" width="9" /> <col style= "WIDTH: 49pt; mso-width-source: userset;
mso-width-alt: 2377" width="65" /> <col style= "WIDTH: 7pt; mso-width-source:
userset; mso-width-alt: 329" width="9" /> <col style= "WIDTH: 70pt;
mso-width-source: userset; mso-width-alt: 3401" width="93" /> <col style=
"WIDTH: 7pt; mso-width-source: userset; mso-width-alt: 329" width="9" />
<col style= "WIDTH: 45pt; mso-width-source: userset; mso-width-alt: 2194"
width="60" /> <col style= "WIDTH: 7pt; mso-width-source: userset; mso-width-alt:
329" width="9" /> <col style= "WIDTH: 43pt; mso-width-source: userset;
mso-width-alt: 2084" width="57" /> <col style= "WIDTH: 7pt; mso-width-source:
userset; mso-width-alt: 329" width="9" /> <col style= "WIDTH: 53pt;
mso-width-source: userset; mso-width-alt: 2560" width="70" /> <col style=
"WIDTH: 7pt; mso-width-source: userset; mso-width-alt: 329" width="9" />
<col style= "WIDTH: 51pt; mso-width-source: userset; mso-width-alt: 2486"
width="68" /> <col style= "WIDTH: 7pt; mso-width-source: userset; mso-width-alt:
329" width="9" /> <col style= "WIDTH: 70pt; mso-width-source: userset;
mso-width-alt: 3401" width="93" /> <col style= "WIDTH: 7pt; mso-width-source:
userset; mso-width-alt: 329" width="9" /> <col style= "WIDTH: 42pt;
mso-width-source: userset; mso-width-alt: 2048" width="56" /> <col style=
"WIDTH: 7pt; mso-width-source: userset; mso-width-alt: 329" width="9" />
<col style= "WIDTH: 66pt; mso-width-source: userset; mso-width-alt: 3218"
width="88" /> </colgroup> <tbody> <tr style="HEIGHT: 51pt"
height="68"> <td class="xl68" style="WIDTH: 258pt; HEIGHT: 51pt" width="344"
height="68"> Consolidated Changes in Equity for the <br /> Six Months
Ended June 30, 2009 </td> <td class="xl66" style="WIDTH: 7pt" width="9">
   </td> <td class="xl74" style="WIDTH: 49pt" width="65">
Total </td> <td class="xl76" style="WIDTH: 7pt" width="9">   
</td> <td class="xl70" style="WIDTH: 70pt" width="93"> Comprehensive
Income </td> <td class="xl75" style="WIDTH: 7pt" width="9">   
</td> <td class="xl70" style="WIDTH: 45pt" width="60"> Preferred
Stock </td> <td class="xl69" style="WIDTH: 7pt" width="9">   
</td> <td class="xl70" style="WIDTH: 43pt" width="57"> Common
Stock </td> <td class="xl69" style="WIDTH: 7pt" width="9">   
</td> <td class="xl70" style="WIDTH: 53pt" width="70"> Additional
<br /> <span style="mso-spacerun: yes">  </span>Paid-in-
<br /> Capital </td> <td class="xl69" style="WIDTH: 7pt" width="9">
   </td> <td class="xl70" style="WIDTH: 51pt" width="68">
Reinvested Earnings </td> <td class="xl69" style="WIDTH: 7pt" width="9">
   </td> <td class="xl70" style="WIDTH: 70pt" width="93">
Accumulated Other Comprehensive Loss </td> <td class="xl69" style="WIDTH:
7pt" width="9">    </td> <td class="xl70" style="WIDTH:
42pt" width="56"> Treasury Stock </td> <td class="xl69" style="WIDTH:
7pt" width="9">    </td> <td class="xl70" style="WIDTH:
66pt" width="88"> Noncontrolling Interests </td> </tr> <tr
style="HEIGHT: 12.75pt" height="17"> <td class="xl66" style="HEIGHT:
12.75pt" height="17">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17"> Beginning balance </td>
<td class="xl66">    </td> <td class="xl71">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">  </span> 7,552 </td>
<td class="xl71">    </td> <td class="xl71">
   </td> <td class="xl71">   
</td> <td class="xl71"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">   </span>
237 </td> <td class="xl71">    </td> <td
class="xl71"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">   </span>
297 </td> <td class="xl71">    </td> <td
class="xl71"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">   </span>
8,380 </td> <td class="xl66">    </td>
<td class="xl71"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">  </span> 10,456 </td>
<td class="xl66">    </td> <td class="xl71">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">        </span>
(5,518) </td> <td class="xl66">    </td>
<td class="xl71"> <span style="mso-spacerun: yes">  </span>$(6,727)
</td> <td class="xl66">    </td> <td
class="xl71"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">          </span>
427 </td> </tr> <tr style="HEIGHT: 12.75pt" height="17">
<td class="xl80" style= "HEIGHT: 12.75pt; mso-ignore: colspan" colspan="2"
height="17"> Acquisition of majority interest in a consolidated subsidiary
</td> <td class="xl73"> <span style="mso-spacerun: yes">           </span>
1 </td> <td class="xl71">    </td> <td
class="xl71">    </td> <td class="xl71">
   </td> <td class="xl71">   
</td> <td class="xl71">    </td> <td
class="xl71">    </td> <td class="xl71">
   </td> <td class="xl71">   
</td> <td class="xl66">    </td> <td
class="xl71">    </td> <td class="xl66">
   </td> <td class="xl71">   
</td> <td class="xl66">    </td> <td
class="xl71">    </td> <td class="xl66">
   </td> <td class="xl73"> <span style= "mso-spacerun:
yes">                 </span>
1 </td> </tr> <tr style="HEIGHT: 25.5pt" height="34"> <td
class="xl84" style="WIDTH: 258pt; HEIGHT: 25.5pt" width="344" height="34">
Purchase of subsidiary shares from noncontrolling interest </td> <td
class="xl66">    </td> <td class="xl73">
<span style="mso-spacerun: yes">          </span>
(1) </td> <td class="xl71">    </td> <td
class="xl71">    </td> <td class="xl71">
   </td> <td class="xl71">   
</td> <td class="xl71">    </td> <td
class="xl71">    </td> <td class="xl71">
   </td> <td class="xl71">   
</td> <td class="xl66">    </td> <td
class="xl71">    </td> <td class="xl66">
   </td> <td class="xl71">   
</td> <td class="xl66">    </td> <td
class="xl71">    </td> <td class="xl66">
   </td> <td class="xl73"> <span style="mso-spacerun:
yes">                </span>
(1) </td> </tr> <tr style="HEIGHT: 12.75pt" height="17">
<td class="xl66" style="HEIGHT: 12.75pt" height="17"> Comprehensive
income: </td> <td class="xl66">    </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> </tr> <tr style="HEIGHT:
12.75pt" height="17"> <td class="xl66" style="HEIGHT: 12.75pt" height="17">
<span style="mso-spacerun: yes">   </span>
Net income </td> <td class="xl66">    </td>
<td class="xl73"> <span style="mso-spacerun: yes">       </span>
910 </td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">              </span>
910 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73"> <span style="mso-spacerun:
yes">        </span>
905 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style= "mso-spacerun: yes">                 </span>
5 </td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17"> <span style="mso-spacerun:
yes">   </span> Other comprehensive income
(loss), net of tax: </td> <td class="xl66">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> </tr>
<tr style="HEIGHT: 12.75pt" height="17"> <td class="xl66" style="HEIGHT:
12.75pt" height="17"> <span style="mso-spacerun: yes">       </span>
Cumulative translation adjustment </td> <td class="xl66">   
</td> <td class="xl73"> <span style="mso-spacerun: yes">         </span>
25 </td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">                </span>
25 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">                </span>
25 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> </tr> <tr style="HEIGHT: 25.5pt" height="34"> <td
class="xl65" style="WIDTH: 258pt; HEIGHT: 25.5pt" width="344" height="34">
<span style="mso-spacerun: yes">       </span>
Net revaluation and clearance of cash flow <br /> <span style="mso-spacerun:
yes">          </span>
hedges to earnings </td> <td class="xl66">   
</td> <td class="xl73"> <span style="mso-spacerun: yes">         </span>
40 </td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">                </span>
40 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">                </span>
38 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73"> <span style= "mso-spacerun:
yes">                 </span>
2 </td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17"> <span style="mso-spacerun:
yes">       </span>
Pension benefit plans </td> <td class="xl66">   
</td> <td class="xl73"> <span style="mso-spacerun: yes">         </span>
87 </td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">                </span>
87 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">                </span>
87 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17"> <span style="mso-spacerun:
yes">       </span>
Other benefit plans </td> <td class="xl66">   
</td> <td class="xl73"> <span style="mso-spacerun: yes">        </span>
(18) </td> <td class="xl73">    </td>
<td class="xl73"> <span style="mso-spacerun: yes">               </span>
(18) </td> <td class="xl73">    </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">               </span>
(18) </td> <td class="xl73">    </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17"> <span style="mso-spacerun:
yes">       </span>
Net unrealized gain on securities </td> <td class="xl66">
   </td> <td class="xl73"> <span style="mso-spacerun:
yes">           </span>
1 </td> <td class="xl73">    </td> <td
class="xl73"> <span style= "mso-spacerun: yes">                  </span>
1 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style= "mso-spacerun: yes">                  </span>
1 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17"> <span style="mso-spacerun:
yes">   </span> Other comprehensive income<span
style= "mso-spacerun: yes">  </span> </td>
<td class="xl66">    </td> <td class="xl78">
<span style="mso-spacerun: yes">       </span>
135 </td> <td class="xl73">    </td> <td
class="xl78"> <span style="mso-spacerun: yes">              </span>
135 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> </tr> <tr style="HEIGHT:
15pt" height="20"> <td class="xl66" style="HEIGHT: 15pt" height="20">
Comprehensive income<span style= "mso-spacerun: yes">  </span>
</td> <td class="xl66">    </td> <td
class="xl72"> <span style="mso-spacerun: yes">     </span>
1,045 </td> <td class="xl73">    </td>
<td class="xl79"> <span style="mso-spacerun: yes">            </span>
1,045 </td> <td class="xl83"> <span style= "mso-spacerun: yes">  </span><sup><span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman">2</span></sup>  <span
style="mso-spacerun: yes">  </span> </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> </tr> <tr style="HEIGHT:
13.5pt" height="18"> <td class="xl66" style="HEIGHT: 13.5pt" height="18">
Common dividends </td> <td class="xl66">   
</td> <td class="xl73"> <span style="mso-spacerun: yes">      </span>
(746) </td> <td class="xl73">    </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">       </span>
(745) </td> <td class="xl73">    </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">                </span>
(1) </td> </tr> <tr style="HEIGHT: 12.75pt" height="17">
<td class="xl66" style="HEIGHT: 12.75pt" height="17"> Preferred dividends
</td> <td class="xl66">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">          </span>
(5) </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">           </span>
(5) </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> </tr> <tr style="HEIGHT:
12.75pt" height="17"> <td class="xl66" style="HEIGHT: 12.75pt" height="17">
Common stock issued - compensation plans </td> <td class="xl66">
   </td> <td class="xl72"> <span style="mso-spacerun:
yes">         </span>
61 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl72">   
</td> <td class="xl73">    </td> <td
class="xl72">    </td> <td class="xl73">
   </td> <td class="xl72"> <span style="mso-spacerun:
yes">          </span>
61 </td> <td class="xl73">    </td> <td
class="xl72">    </td> <td class="xl73">
   </td> <td class="xl72">   
</td> <td class="xl73">    </td> <td
class="xl72">    </td> <td class="xl73">
   </td> <td class="xl72">   
</td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17">   
</td> <td class="xl66">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> </tr> <tr style="HEIGHT:
13.5pt" height="18"> <td class="xl67" style="HEIGHT: 13.5pt" height="18">
Total Equity as of June 30, 2009 </td> <td class="xl66">   
</td> <td class="xl81"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">  </span> 7,907 </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl81"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">   </span>
237 </td> <td class="xl82">    </td> <td
class="xl81"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">   </span>
297 </td> <td class="xl71">    </td> <td
class="xl81"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">   </span>
8,441 </td> <td class="xl71">    </td>
<td class="xl81"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">  </span> 10,611 </td>
<td class="xl71">    </td> <td class="xl81">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">        </span>
(5,385) </td> <td class="xl71">    </td>
<td class="xl81"> <span style="mso-spacerun: yes">  </span>$(6,727)
</td> <td class="xl71">    </td> <td
class="xl81"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">          </span>
433 </td> </tr> <tr style="HEIGHT: 8.25pt; mso-height-source:
userset" height="11"> <td class="xl65" style="WIDTH: 258pt; HEIGHT:
8.25pt" width="344" height="11">    </td> <td
class="xl66">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> </tr> <tr style="HEIGHT: 6pt; mso-height-source:
userset" height= "8"> <td class="xl66" style="HEIGHT: 6pt" height="8">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> </tr>
<tr style="HEIGHT: 51pt" height="68"> <td class="xl77" style="WIDTH:
258pt; HEIGHT: 51pt" width="344" height="68"> Consolidated Changes in Equity
for the <br /> Six Months Ended June 30, 2008 </td> <td class="xl66">
   </td> <td class="xl70" style="WIDTH: 49pt" width="65">
Total </td> <td class="xl76" style="WIDTH: 7pt" width="9">   
</td> <td class="xl70" style="WIDTH: 70pt" width="93"> Comprehensive
Income </td> <td class="xl75" style="WIDTH: 7pt" width="9">   
</td> <td class="xl70" style="WIDTH: 45pt" width="60"> Preferred
Stock </td> <td class="xl69" style="WIDTH: 7pt" width="9">   
</td> <td class="xl70" style="WIDTH: 43pt" width="57"> Common
Stock </td> <td class="xl69" style="WIDTH: 7pt" width="9">   
</td> <td class="xl70" style="WIDTH: 53pt" width="70"> Additional
Paid-in-Capital </td> <td class="xl69" style="WIDTH: 7pt" width="9">
   </td> <td class="xl70" style="WIDTH: 51pt" width="68">
Reinvested Earnings </td> <td class="xl69" style="WIDTH: 7pt" width="9">
   </td> <td class="xl70" style="WIDTH: 70pt" width="93">
Accumulated Other Comprehensive Loss </td> <td class="xl69" style="WIDTH:
7pt" width="9">    </td> <td class="xl70" style="WIDTH:
42pt" width="56"> Treasury Stock </td> <td class="xl69" style="WIDTH:
7pt" width="9">    </td> <td class="xl70" style="WIDTH:
66pt" width="88"> Noncontrolling Interests </td> </tr> <tr
style="HEIGHT: 12.75pt" height="17"> <td class="xl66" style="HEIGHT:
12.75pt" height="17">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17"> Beginning balance </td>
<td class="xl66">    </td> <td class="xl71">
<span style="mso-spacerun: yes">  </span>$ 11,578
</td> <td class="xl71">    </td> <td
class="xl71">    </td> <td class="xl71">
   </td> <td class="xl71"> <span style="mso-spacerun:
yes">  </span>$<span style= "mso-spacerun: yes">   </span>
237 </td> <td class="xl71">    </td> <td
class="xl71"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">   </span>
296 </td> <td class="xl71">    </td> <td
class="xl71"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">   </span>
8,179 </td> <td class="xl66">    </td>
<td class="xl71"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">   </span>
9,945 </td> <td class="xl66">    </td>
<td class="xl71"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">           </span>
(794) </td> <td class="xl66">    </td>
<td class="xl71"> <span style="mso-spacerun: yes">  </span>$(6,727)
</td> <td class="xl66">    </td> <td
class="xl71"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">          </span>
442 </td> </tr> <tr style="HEIGHT: 12.75pt" height="17">
<td class="xl66" style="HEIGHT: 12.75pt" height="17"> Comprehensive
income: </td> <td class="xl66">    </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> </tr> <tr style="HEIGHT:
12.75pt" height="17"> <td class="xl66" style="HEIGHT: 12.75pt" height="17">
<span style="mso-spacerun: yes">   </span>
Net income </td> <td class="xl66">    </td>
<td class="xl73"> <span style="mso-spacerun: yes">     </span>
2,274 </td> <td class="xl73">    </td>
<td class="xl73"> <span style="mso-spacerun: yes">            </span>
2,274 </td> <td class="xl73">    </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73"> <span style="mso-spacerun:
yes">     </span> 2,269
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style= "mso-spacerun: yes">                 </span>
5 </td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17"> <span style="mso-spacerun:
yes">   </span> Other comprehensive income
(loss), net of tax: </td> <td class="xl66">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> </tr>
<tr style="HEIGHT: 12.75pt" height="17"> <td class="xl66" style="HEIGHT:
12.75pt" height="17"> <span style="mso-spacerun: yes">       </span>
Cumulative translation adjustment </td> <td class="xl66">   
</td> <td class="xl73"> <span style="mso-spacerun: yes">         </span>
75 </td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">                </span>
75 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">                </span>
75 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> </tr> <tr style="HEIGHT: 25.5pt" height="34"> <td
class="xl65" style="WIDTH: 258pt; HEIGHT: 25.5pt" width="344" height="34">
<span style="mso-spacerun: yes">       </span>
Net revaluation and clearance of cash flow <br /> <span style="mso-spacerun:
yes">          </span>
hedges to earnings </td> <td class="xl66">   
</td> <td class="xl73"> <span style="mso-spacerun: yes">         </span>
21 </td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">                </span>
21 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">                </span>
22 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73"> <span style="mso-spacerun:
yes">                </span>
(1) </td> </tr> <tr style="HEIGHT: 12.75pt" height="17">
<td class="xl66" style="HEIGHT: 12.75pt" height="17"> <span style="mso-spacerun:
yes">       </span>
Pension benefit plans </td> <td class="xl66">   
</td> <td class="xl73"> <span style="mso-spacerun: yes">         </span>
25 </td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">                </span>
25 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">                </span>
25 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17"> <span style="mso-spacerun:
yes">       </span>
Other benefit plans </td> <td class="xl66">   
</td> <td class="xl73"> <span style="mso-spacerun: yes">        </span>
(25) </td> <td class="xl73">    </td>
<td class="xl73"> <span style="mso-spacerun: yes">               </span>
(25) </td> <td class="xl73">    </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">               </span>
(25) </td> <td class="xl73">    </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17"> <span style="mso-spacerun:
yes">       </span>
Net unrealized loss on securities </td> <td class="xl66">   
</td> <td class="xl73"> <span style="mso-spacerun: yes">          </span>
(9) </td> <td class="xl73">    </td> <td
class="xl73"> <span style= "mso-spacerun: yes">                 </span>
(9) </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style= "mso-spacerun: yes">                 </span>
(9) </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17"> <span style="mso-spacerun:
yes">   </span> Other comprehensive income<span
style= "mso-spacerun: yes">  </span> </td>
<td class="xl66">    </td> <td class="xl78">
<span style="mso-spacerun: yes">         </span>
87 </td> <td class="xl73">    </td> <td
class="xl78"> <span style="mso-spacerun: yes">                </span>
87 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> </tr> <tr style="HEIGHT:
15pt" height="20"> <td class="xl66" style="HEIGHT: 15pt" height="20">
Comprehensive income<span style= "mso-spacerun: yes">  </span>
</td> <td class="xl66">    </td> <td
class="xl72"> <span style="mso-spacerun: yes">     </span>
2,361 </td> <td class="xl73">    </td>
<td class="xl79"> <span style="mso-spacerun: yes">            </span>
2,361 </td> <td class="xl83"> <span style= "mso-spacerun: yes">  </span><sup><span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman">2</span></sup>  <span
style="mso-spacerun: yes">  </span> </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> </tr> <tr style="HEIGHT:
13.5pt" height="18"> <td class="xl66" style="HEIGHT: 13.5pt" height="18">
Common dividends </td> <td class="xl66">   
</td> <td class="xl73"> <span style="mso-spacerun: yes">      </span>
(748) </td> <td class="xl73">    </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">       </span>
(743) </td> <td class="xl73">    </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">                </span>
(5) </td> </tr> <tr style="HEIGHT: 12.75pt" height="17">
<td class="xl66" style="HEIGHT: 12.75pt" height="17"> Preferred dividends
</td> <td class="xl66">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">          </span>
(5) </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73"> <span style="mso-spacerun: yes">           </span>
(5) </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> </tr> <tr style="HEIGHT:
12.75pt" height="17"> <td class="xl66" style="HEIGHT: 12.75pt" height="17">
Common stock issued - compensation plans </td> <td class="xl66">
   </td> <td class="xl72"> <span style="mso-spacerun:
yes">       </span>
158 </td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl72">   
</td> <td class="xl73">    </td> <td
class="xl72"> <span style="mso-spacerun: yes">         </span>
1 </td> <td class="xl73">    </td> <td
class="xl72"> <span style="mso-spacerun: yes">         </span>
157 </td> <td class="xl73">    </td> <td
class="xl72">    </td> <td class="xl73">
   </td> <td class="xl72">   
</td> <td class="xl73">    </td> <td
class="xl72">    </td> <td class="xl73">
   </td> <td class="xl72">   
</td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl66" style="HEIGHT: 12.75pt" height="17">   
</td> <td class="xl66">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> </tr> <tr style="HEIGHT:
13.5pt" height="18"> <td class="xl80" style="HEIGHT: 13.5pt" height="18">
Total Equity as of June 30, 2008 </td> <td class="xl66">   
</td> <td class="xl81"> <span style="mso-spacerun: yes">  </span>$
13,344 </td> <td class="xl73">    </td>
<td class="xl73">    </td> <td class="xl73">
   </td> <td class="xl81"> <span style="mso-spacerun:
yes">  </span>$<span style= "mso-spacerun: yes">   </span>
237 </td> <td class="xl73">    </td> <td
class="xl81"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">   </span>
297 </td> <td class="xl73">    </td> <td
class="xl81"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">   </span>
8,336 </td> <td class="xl66">    </td>
<td class="xl81"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">  </span> 11,466 </td>
<td class="xl66">    </td> <td class="xl81">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">           </span>
(706) </td> <td class="xl66">    </td>
<td class="xl81"> <span style="mso-spacerun: yes">  </span>$(6,727)
</td> <td class="xl66">    </td> <td
class="xl81"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">          </span>
441 </td> </tr> <tr style="HEIGHT: 4.5pt; mso-height-source:
userset" height="6"> <td class="xl65" style="WIDTH: 258pt; HEIGHT: 4.5pt"
width="344" height="6">    </td> <td class="xl66">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl73">    </td> <td
class="xl73">    </td> <td class="xl73">
   </td> <td class="xl73">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> <td class="xl66">    </td> <td
class="xl66">    </td> <td class="xl66">
   </td> <td class="xl66">   
</td> </tr> </tbody> </table> <p></p>
<p></p> <table class="MsoNormalTable" style= "BORDER-COLLAPSE:
collapse; mso-table-layout-alt: fixed; mso-padding-alt: 0in 0in 0in 0in" cellspacing="0"
cellpadding="0" width="600" border="0"> <tbody> <tr style= "HEIGHT:
7.05pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-yfti-lastrow: yes">
<td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in;
WIDTH: 9.25pt; PADDING-TOP: 0in; HEIGHT: 7.05pt" valign="top" width="12">
<p class="MsoNormal"> <sup><span style= "FONT-SIZE: 8pt; FONT-FAMILY:
Arial,sans-serif; mso-bidi-font-family: Times New Roman"> 2</span></sup>
</p> <p class="MsoNormal"> <sup><span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman">
  </span></sup> </p> </td> <td
style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH:
440.45pt; PADDING-TOP: 0in; HEIGHT: 7.05pt" valign="top" width="587"> <p
class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify;
mso-layout-grid-align: none"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY:
Arial,sans-serif; mso-bidi-font-family: Times New Roman"> Includes comprehensive
income attributable to noncontrolling interests of $7 and $4 for the six months
ended June 30, 2009 and 2008, respectively.</span> </p> </td>
</tr> </tbody> </table> <p></p> <style>
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643000000 588000000
110000000 156000000
<div>
<p class="MsoNormal"> <b style="mso-bidi-font-weight: normal"><span
style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman">
Note 12.<span style="mso-spacerun: yes">  </span>
Long-Term Employee Benefits <br /></span></b> <span style=
"FONT-FAMILY: Arial,sans-serif">The following sets forth the components
of the company's net periodic benefit cost/(credit) for pensions:</span>
</p> <p class="MsoHeader" style="tab-stops: 243.0pt">   
</p> <p class="MsoHeader" style="tab-stops: 243.0pt"></p>
<table style="WIDTH: 387pt; BORDER-COLLAPSE: collapse" cellspacing="0"
cellpadding="0" width="516" border="0"> <colgroup> <col style=
"WIDTH: 159pt; mso-width-source: userset; mso-width-alt: 7753" width="212"
/> <col style= "WIDTH: 9pt; mso-width-source: userset; mso-width-alt:
438" width="12" /> <col style="WIDTH: 48pt" width="64" /> <col
style= "WIDTH: 9pt; mso-width-source: userset; mso-width-alt: 438" width="12"
/> <col style="WIDTH: 48pt" width="64" /> <col style= "WIDTH:
9pt; mso-width-source: userset; mso-width-alt: 438" width="12" /> <col
style="WIDTH: 48pt" width="64" /> <col style= "WIDTH: 9pt; mso-width-source:
userset; mso-width-alt: 438" width="12" /> <col style="WIDTH: 48pt"
width="64" /> </colgroup> <tbody> <tr style="HEIGHT: 25.5pt;
mso-height-source: userset" height="34"> <td class="xl72" style="WIDTH:
159pt; HEIGHT: 25.5pt" width="212" height="34"></td> <td class="xl69"
style="WIDTH: 9pt" width="12"></td> <td class="xl71" style="WIDTH:
105pt" width="140" colspan="3"> Three Months Ended <br /> June 30,
</td> <td class="xl69" style="WIDTH: 9pt" width="12"></td>
<td class="xl71" style="WIDTH: 105pt" width="140" colspan="3"> Six Months
Ended <br /> June 30, </td> </tr> <tr style="HEIGHT:
12.75pt" height="17"> <td class="xl69" style="WIDTH: 159pt; HEIGHT:
12.75pt" width="212" height="17"></td> <td class="xl69" style="WIDTH:
9pt" width="12"></td> <td class="xl70" style="WIDTH: 48pt" width="64">
2009 </td> <td class="xl69" style="WIDTH: 9pt" width="12"></td>
<td class="xl71" style="WIDTH: 48pt" width="64"> 2008 </td> <td
class="xl69" style="WIDTH: 9pt" width="12"></td> <td class="xl70"
style="WIDTH: 48pt" width="64"> 2009 </td> <td class="xl69" style="WIDTH:
9pt" width="12"></td> <td class="xl71" style="WIDTH: 48pt" width="64">
2008 </td> </tr> <tr style="HEIGHT: 12.75pt" height="17">
<td class="xl69" style="WIDTH: 159pt; HEIGHT: 12.75pt" width="212" height="17"></td>
<td class="xl69" style="WIDTH: 9pt" width="12"></td> <td class="xl69"
style="WIDTH: 48pt" width="64"></td> <td class="xl69" style="WIDTH:
9pt" width="12"></td> <td class="xl69" style="WIDTH: 48pt" width="64"></td>
<td class="xl69" style="WIDTH: 9pt" width="12"></td> <td class="xl69"
style="WIDTH: 48pt" width="64"></td> <td class="xl69" style="WIDTH:
9pt" width="12"></td> <td class="xl69" style="WIDTH: 48pt" width="64"></td>
</tr> <tr style="HEIGHT: 13.5pt; mso-height-source: userset" height="18">
<td class="xl69" style="WIDTH: 159pt; HEIGHT: 13.5pt" width="212" height="18">
Service cost </td> <td class="xl69" style="WIDTH: 9pt" width="12"></td>
<td class="xl65"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">      </span>
47 </td> <td class="xl65"></td> <td class="xl65">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">      </span>
54 </td> <td class="xl65"></td> <td class="xl65">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">      </span>
94 </td> <td class="xl65"></td> <td class="xl65">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">    </span>
106 </td> </tr> <tr style="HEIGHT: 13.5pt; mso-height-source:
userset" height="18"> <td class="xl69" style="WIDTH: 159pt; HEIGHT:
13.5pt" width="212" height="18"> Interest cost </td> <td class="xl69"
style="WIDTH: 9pt" width="12"></td> <td class="xl66"> <span
style="mso-spacerun: yes">       </span>
315 </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">       </span>
325 </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">       </span>
630 </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">       </span>
648 </td> </tr> <tr style="HEIGHT: 13.5pt; mso-height-source:
userset" height="18"> <td class="xl69" style="WIDTH: 159pt; HEIGHT:
13.5pt" width="212" height="18"> Expected return on plan assets </td>
<td class="xl69" style="WIDTH: 9pt" width="12"></td> <td class="xl66">
<span style="mso-spacerun: yes">      </span>
(399) </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">      </span>
(486) </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">      </span>
(797) </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">      </span>
(971) </td> </tr> <tr style="HEIGHT: 13.5pt; mso-height-source:
userset" height="18"> <td class="xl69" style="WIDTH: 159pt; HEIGHT:
13.5pt" width="212" height="18"> Amortization of unrecognized loss </td>
<td class="xl69" style="WIDTH: 9pt" width="12"></td> <td class="xl66">
<span style="mso-spacerun: yes">         </span>
69 </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">         </span>
14 </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">       </span>
139 </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">         </span>
28 </td> </tr> <tr style="HEIGHT: 13.5pt; mso-height-source:
userset" height="18"> <td class="xl69" style="WIDTH: 159pt; HEIGHT:
13.5pt" width="212" height="18"> Amortization of prior service cost </td>
<td class="xl69" style="WIDTH: 9pt" width="12"></td> <td class="xl67">
<span style="mso-spacerun: yes">           </span>
5 </td> <td class="xl66"></td> <td class="xl67"> <span
style="mso-spacerun: yes">           </span>
4 </td> <td class="xl66"></td> <td class="xl67"> <span
style="mso-spacerun: yes">           </span>
9 </td> <td class="xl66"></td> <td class="xl67"> <span
style="mso-spacerun: yes">           </span>
9 </td> </tr> <tr style="HEIGHT: 6pt; mso-height-source: userset"
height= "8"> <td class="xl69" style="WIDTH: 159pt; HEIGHT: 6pt" width=
"212" height="8"></td> <td class="xl69" style="WIDTH: 9pt" width="12"></td>
<td class="xl66"></td> <td class="xl66"></td> <td
class="xl66"></td> <td class="xl66"></td> <td class="xl66"></td>
<td class="xl66"></td> <td class="xl66"></td> </tr>
<tr style="HEIGHT: 13.5pt" height="18"> <td class="xl69" style="WIDTH:
159pt; HEIGHT: 13.5pt" width="212" height="18"> Net periodic benefit cost/(credit)
</td> <td class="xl69" style="WIDTH: 9pt" width="12"></td>
<td class="xl68"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">      </span>
37 </td> <td class="xl65"></td> <td class="xl68">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">     </span>
(89) </td> <td class="xl65"></td> <td class="xl68">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">      </span>
75 </td> <td class="xl65"></td> <td class="xl68">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">   </span>
(180) </td> </tr> <tr style="HEIGHT: 5.25pt; mso-height-source:
userset" height="7"> <td style="HEIGHT: 5.25pt" height="7"></td>
<td></td> <td></td> <td></td> <td></td>
<td></td> <td></td> <td></td> <td></td>
</tr> </tbody> </table> <p></p> <p class="MsoHeader"
style="tab-stops: 243.0pt"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY:
Arial,sans-serif; mso-bidi-font-family: Times New Roman">   </span>
</p> <p class="MsoHeader" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify; tab-stops: .25in 1.25in 2.5in 3.75in"> <span style=
"FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman">
The company disclosed in its Consolidated Financial Statements for the year
ended December 31, 2008, that it expected to contribute approximately
$300 to its pension plans, other than to the principal U.S. pension plan in
2009.<span style="mso-spacerun: yes">  </span>
As of June 30, 2009, contributions of $155 have been made to these pension
plans and the company anticipates additional contributions during the remainder
of 2009 to total approximately $140.</span> </p> <p class="MsoNormal"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style=
"FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman">
  </span> </p> <p class="MsoNormal" style=
"TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style= "FONT-FAMILY:
Arial,sans-serif; mso-bidi-font-family: Times New Roman"> The following
sets forth the components of the company's net periodic benefit cost for other
long-term employee benefits:</span> </p> <p class="MsoNormal">
   </p> <p class="MsoNormal">   
</p> <table style="WIDTH: 387pt; BORDER-COLLAPSE: collapse" cellspacing="0"
cellpadding="0" width="516" border="0"> <colgroup> <col style=
"WIDTH: 159pt; mso-width-source: userset; mso-width-alt: 7753" width="212"
/> <col style= "WIDTH: 9pt; mso-width-source: userset; mso-width-alt:
438" width="12" /> <col style="WIDTH: 48pt" width="64" /> <col
style= "WIDTH: 9pt; mso-width-source: userset; mso-width-alt: 438" width="12"
/> <col style="WIDTH: 48pt" width="64" /> <col style= "WIDTH:
9pt; mso-width-source: userset; mso-width-alt: 438" width="12" /> <col
style="WIDTH: 48pt" width="64" /> <col style= "WIDTH: 9pt; mso-width-source:
userset; mso-width-alt: 438" width="12" /> <col style="WIDTH: 48pt"
width="64" /> </colgroup> <tbody> <tr style="HEIGHT: 25.5pt;
mso-height-source: userset" height="34"> <td class="xl69" style="WIDTH:
159pt; HEIGHT: 25.5pt" width="212" height="34"></td> <td class="xl69"
style="WIDTH: 9pt" width="12"></td> <td class="xl71" style="WIDTH:
105pt" width="140" colspan="3"> Three Months Ended <br /> June 30,
</td> <td class="xl69" style="WIDTH: 9pt" width="12"></td>
<td class="xl71" style="WIDTH: 105pt" width="140" colspan="3"> Six Months
Ended <br /> June 30, </td> </tr> <tr style="HEIGHT:
12.75pt" height="17"> <td class="xl69" style="WIDTH: 159pt; HEIGHT:
12.75pt" width="212" height="17"></td> <td class="xl69" style="WIDTH:
9pt" width="12"></td> <td class="xl70" style="WIDTH: 48pt" width="64">
2009 </td> <td class="xl72" style="WIDTH: 9pt" width="12"></td>
<td class="xl71" style="WIDTH: 48pt" width="64"> 2008 </td> <td
class="xl72" style="WIDTH: 9pt" width="12"></td> <td class="xl70"
style="WIDTH: 48pt" width="64"> 2009 </td> <td class="xl72" style="WIDTH:
9pt" width="12"></td> <td class="xl71" style="WIDTH: 48pt" width="64">
2008 </td> </tr> <tr style="HEIGHT: 13.5pt; mso-height-source:
userset" height="18"> <td class="xl69" style="WIDTH: 159pt; HEIGHT:
13.5pt" width="212" height="18"> Service cost </td> <td class="xl69"
style="WIDTH: 9pt" width="12"></td> <td class="xl65"> <span
style="mso-spacerun: yes">  </span>$<span style=
"mso-spacerun: yes">        </span>
8 </td> <td class="xl65"></td> <td class="xl65"> <span
style="mso-spacerun: yes">  </span>$<span style=
"mso-spacerun: yes">        </span>
7 </td> <td class="xl65"></td> <td class="xl65"> <span
style="mso-spacerun: yes">  </span>$<span style=
"mso-spacerun: yes">      </span>
16 </td> <td class="xl65"></td> <td class="xl65">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">      </span>
14 </td> </tr> <tr style="HEIGHT: 13.5pt; mso-height-source:
userset" height="18"> <td class="xl69" style="WIDTH: 159pt; HEIGHT:
13.5pt" width="212" height="18"> Interest cost </td> <td class="xl69"
style="WIDTH: 9pt" width="12"></td> <td class="xl66"> <span
style="mso-spacerun: yes">         </span>
61 </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">         </span>
57 </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">       </span>
122 </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">       </span>
114 </td> </tr> <tr style="HEIGHT: 13.5pt; mso-height-source:
userset" height="18"> <td class="xl69" style="WIDTH: 159pt; HEIGHT:
13.5pt" width="212" height="18"> Amortization of unrecognized loss </td>
<td class="xl69" style="WIDTH: 9pt" width="12"></td> <td class="xl66">
<span style="mso-spacerun: yes">         </span>
13 </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">           </span>
8 </td> <td class="xl66"></td> <td class="xl66"> <span
style="mso-spacerun: yes">         </span>
25 </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">         </span>
16 </td> </tr> <tr style="HEIGHT: 13.5pt; mso-height-source:
userset" height="18"> <td class="xl69" style="WIDTH: 159pt; HEIGHT:
13.5pt" width="212" height="18"> Amortization of prior service benefit
</td> <td class="xl69" style="WIDTH: 9pt" width="12"></td>
<td class="xl67"> <span style="mso-spacerun: yes">        </span>
(27) </td> <td class="xl66"></td> <td class="xl67">
<span style="mso-spacerun: yes">        </span>
(26) </td> <td class="xl66"></td> <td class="xl67">
<span style="mso-spacerun: yes">        </span>
(53) </td> <td class="xl66"></td> <td class="xl67">
<span style="mso-spacerun: yes">        </span>
(53) </td> </tr> <tr style="HEIGHT: 6pt; mso-height-source:
userset" height= "8"> <td class="xl69" style="WIDTH: 159pt; HEIGHT:
6pt" width= "212" height="8"></td> <td class="xl69" style="WIDTH:
9pt" width="12"></td> <td class="xl66"></td> <td class="xl66"></td>
<td class="xl66"></td> <td class="xl66"></td> <td
class="xl66"></td> <td class="xl66"></td> <td class="xl66"></td>
</tr> <tr style="HEIGHT: 13.5pt; mso-height-source: userset" height="18">
<td class="xl69" style="WIDTH: 159pt; HEIGHT: 13.5pt" width="212" height="18">
Net periodic benefit cost </td> <td class="xl69" style="WIDTH: 9pt"
width="12"></td> <td class="xl68"> <span style="mso-spacerun:
yes">  </span>$<span style= "mso-spacerun: yes">      </span>
55 </td> <td class="xl65"></td> <td class="xl68">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">      </span>
46 </td> <td class="xl65"></td> <td class="xl68">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">    </span>
110 </td> <td class="xl65"></td> <td class="xl68">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">      </span>
91 </td> </tr> <tr style="HEIGHT: 6.75pt; mso-height-source:
userset" height="9"> <td style="HEIGHT: 6.75pt" height="9"></td>
<td></td> <td></td> <td></td> <td></td>
<td></td> <td></td> <td></td> <td></td>
</tr> </tbody> </table> <p></p> <p class="MsoNormal">
<span style= "FONT-SIZE: 5pt; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman">   </span> </p><span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman; mso-fareast-font-family: Times New Roman; mso-ansi-language:
EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA">The company
disclosed in its Consolidated Financial Statements for the year ended December 31,
2008, that it expected to make payments of approximately $330 to its other
long-term employee benefit plans in 2009.<span style="mso-spacerun: yes">  </span>
Through June 30, 2009, the company has made benefit payments of $151 related
to its other long-term employee benefit plans and anticipates additional payments
during the remainder of 2009 to total approximately $180.</span> <style>
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7907000000 15167000000 7867000000 13137000000 6616000000 false --12-31
2009-06-30
10-Q
0000030554
903608000
Yes
Large
Accelerated Filer 38600000000
E. I.
du Pont de Nemours and Company No
Yes
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<div> <p class="MsoHeader"
style="tab-stops: .5in">    </p> <p class="MsoHeader"
style="tab-stops: .5in"> <b style="mso-bidi-font-weight: normal"><span
style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman">
Note 10.<span style="mso-spacerun: yes">  </span>
Commitments and Contingent Liabilities <br style="mso-special-character:
line-break" /> <br style="mso-special-character: line-break" /></span></b>
</p> <p class="10KHeading2"> <span style="FONT-FAMILY: Arial,sans-serif">Guarantees</span>
</p> <p class="10KHeading3"> <span style="FONT-FAMILY: Arial,sans-serif">Product
Warranty Liability</span> </p> <p class="MsoNormal" style=
"TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style="FONT-FAMILY:
Arial,sans-serif">The company warrants that its products meet standard
specifications.<span style="mso-spacerun: yes">  </span>
The company’s product warranty liability was $28 and $24 as of June
30, 2009 and December 31, 2008, respectively.<span style="mso-spacerun:
yes">  </span> Estimates for warranty costs are
based on historical claims experience.</span> </p> <p class="MsoNormal">
<span style="FONT-FAMILY: Arial,sans-serif">  </span>
</p> <p class="10KHeading3"> <span style= "FONT-FAMILY: Arial,sans-serif">Indemnifications</span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify; tab-stops: -.5in; mso-hyphenate: none"> <span style=
"FONT-FAMILY: Arial,sans-serif; LETTER-SPACING: -0.1pt">In connection with
acquisitions and divestitures, the company has indemnified respective parties
against certain liabilities that may arise in connection with these transactions
and business activities prior to the completion of the transaction.<span
style="mso-spacerun: yes">  </span> The term of
these indemnifications, which typically pertain to environmental, tax and
product liabilities, is generally indefinite.<span style="mso-spacerun:
yes">  </span> In addition, the company indemnifies
its duly elected or appointed directors and officers to the fullest extent
permitted by Delaware law, against liabilities incurred as a result of their
activities for the company, such as adverse judgments relating to litigation
matters.<span style="mso-spacerun: yes">  </span>
If the indemnified party were to incur a liability or have a liability increase
as a result of a successful claim, pursuant to the terms of the indemnification,
the company would be required to reimburse the indemnified party.<span
style= "mso-spacerun: yes">  </span> The maximum
amount of potential future payments is generally unlimited.<span style=
"mso-spacerun: yes">  </span> The carrying amount
recorded for all indemnifications as of June 30, 2009 and December 31, 2008
was $100 and $110, respectively. <span style= "mso-spacerun: yes">  </span>Although
it is reasonably possible that future payments may exceed amounts accrued,
due to the nature of indemnified items, it is not possible to make a reasonable
estimate of the maximum potential loss or range of loss.<span style="mso-spacerun:
yes">  </span> No assets are held as collateral
and no specific recourse provisions exist.</span> </p> <p class="MsoNormal"
style= "tab-stops: -.5in; mso-hyphenate: none"> <span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; LETTER-SPACING: -0.1pt">   </span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style= "COLOR: black; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Batang; mso-fareast-language: KO"> In connection
with the 2004 sale of the majority of the net assets of Textiles and Interiors,
the company indemnified the purchasers, subsidiaries of Koch Industries, Inc.
(INVISTA), against certain liabilities primarily related to taxes, legal and
environmental matters and other representations and warranties under the Purchase
and Sale Agreement. The estimated fair value of the indemnity obligations
under the Purchase and Sale Agreement was $70 and was included in the indemnifications
balance of $100 at June 30, 2009. Under the Purchase and Sale Agreement, the
company’s total indemnification obligation for the majority of the
representations and warranties cannot exceed $1,400. The other indemnities
are not subject to this limit.<span style= "mso-spacerun: yes">  </span>
In March 2008, INVISTA filed suit in the Southern District of New York alleging
that certain representations and warranties in the Purchase and Sale Agreement
were breached and, therefore, that DuPont is obligated to indemnify it. DuPont
disagrees with the extent and value of INVISTA’s claims. DuPont
has not changed its estimate of its total indemnification obligation under
the Purchase and Sale Agreement as a result of the lawsuit.</span> </p>
<p class="MsoNormal"> <span style="FONT-FAMILY: Arial,sans-serif">  </span>
</p> <p class="10KHeading3"> <span style="FONT-FAMILY: Arial,sans-serif">Obligations
for Equity Affiliates & Others</span> </p> <p
class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify;
tab-stops: -.5in; mso-hyphenate: none"> <span style= "FONT-FAMILY: Arial,sans-serif;
LETTER-SPACING: -0.1pt">The company has directly guaranteed various debt
obligations under agreements with third parties related to equity affiliates,
customers, suppliers and other affiliated and unaffiliated companies.<span
style="mso-spacerun: yes">  </span> At June 30,
2009, the company had directly guaranteed $538 of such obligations, and $121
relating to guarantees of historical obligations for divested subsidiaries.<span
style= "mso-spacerun: yes">  </span> This represents
the maximum potential amount of future (undiscounted) payments that the company
could be required to make under the guarantees.<span style="mso-spacerun:
yes">  </span> The company would be required to
perform on these guarantees in the event of default by the guaranteed party.<span
style= "mso-spacerun: yes">  </span></span>
</p> <p class="MsoNormal" style= "tab-stops: -.5in; mso-hyphenate:
none"> <span style= "FONT-FAMILY: Arial,sans-serif; LETTER-SPACING:
-0.1pt">  </span> </p> <p class="MsoNormal"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style=
"FONT-FAMILY: Arial,sans-serif; mso-fareast-language: JA">The company assesses
the payment/performance risk by assigning default rates based on the duration
of the guarantees. These default rates are assigned based on the external
credit rating of the counterparty or through internal credit analysis and
historical default history for counterparties that do not have published credit
ratings.<span style= "mso-spacerun: yes">  </span>
For counterparties without an external rating or available credit history,
a cumulative average default rate is used.</span> </p> <p class="MsoNormal"
style= "tab-stops: -.5in; mso-hyphenate: none"> <span style= "FONT-FAMILY:
Arial,sans-serif; LETTER-SPACING: -0.1pt">  </span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify; tab-stops: -.5in; mso-hyphenate: none"> <span style=
"FONT-FAMILY: Arial,sans-serif; LETTER-SPACING: -0.1pt">At June 30, 2009
and December 31, 2008, a liability of $144 and $121, respectively, was recorded
for these obligations, representing the amount of payment/performance risk
for which the company deems probable. This liability is principally related
to obligations of the company’s polyester films joint venture, which
are guaranteed by the company.</span> </p> <p class="MsoNormal">
<span style="FONT-FAMILY: Arial,sans-serif">  </span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">In
certain cases, the company has recourse to assets held as collateral, as well
as personal guarantees from customers and suppliers. Assuming liquidation,
these assets are estimated to cover approximately 26 percent of the $233 of
guaranteed obligations of customers and suppliers. Set forth below are the
company’s guaranteed obligations at June 30, 2009:</span>
</p> <p class="MsoHeader" style="tab-stops: .5in"></p> <p
class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify">
   </p> <p class="MsoNormal" style= "TEXT-JUSTIFY:
inter-ideograph; TEXT-ALIGN: justify"></p> <table class="MsoNormalTable"
style= "MARGIN-LEFT: 4.65pt; WIDTH: 443pt; BORDER-COLLAPSE: collapse; mso-padding-alt:
0in 5.4pt 0in 5.4pt; mso-yfti-tbllook: 1184" cellspacing="0" cellpadding="0"
width="591" border="0"> <tbody> <tr style= "HEIGHT: 6pt; mso-yfti-irow:
0; mso-yfti-firstrow: yes"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 156pt; PADDING-TOP: 0in; HEIGHT: 6pt" valign="bottom"
nowrap="nowrap" width="208"></td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT:
6pt" valign="bottom" nowrap="nowrap" width="12"></td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 50pt;
PADDING-TOP: 0in; HEIGHT: 6pt" valign="bottom" nowrap="nowrap" width="67"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 6pt" valign="bottom" nowrap="nowrap"
width="12"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in; HEIGHT: 6pt" valign="bottom"
nowrap="nowrap" width="64"></td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT:
6pt" valign="bottom" nowrap="nowrap" width="12"></td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 48pt;
PADDING-TOP: 0in; HEIGHT: 6pt" valign="bottom" nowrap="nowrap" width="64"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 6pt" valign="bottom" nowrap="nowrap"
width="12"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in; HEIGHT: 6pt" valign="top"
width="64"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 6pt" valign="top"
width="12"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in; HEIGHT: 6pt" valign="top"
width="64"></td> </tr> <tr style="HEIGHT: 25.5pt; mso-yfti-irow:
1"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT:
medium none; WIDTH: 156pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt
solid; HEIGHT: 25.5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt:
solid windowtext .5pt" valign="top" width="208"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 25.5pt; mso-border-bottom-alt:
solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" valign="top"
width="12"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 50pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 25.5pt; mso-border-bottom-alt: solid windowtext
.5pt; mso-border-top-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="67"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 9pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 25.5pt; mso-border-bottom-alt: solid windowtext
.5pt; mso-border-top-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="12"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 25.5pt; mso-border-bottom-alt: solid windowtext
.5pt; mso-border-top-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 9pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 25.5pt; mso-border-bottom-alt: solid windowtext
.5pt; mso-border-top-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="12"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "BORDER-RIGHT: windowtext 1pt solid;
PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: windowtext 1pt solid; WIDTH: 48pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 25.5pt; mso-border-alt:
solid windowtext .5pt" valign="bottom" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<b><span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> Short- Term</span></b>
</p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 9pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 25.5pt; mso-border-bottom-alt: solid windowtext
.5pt; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="12">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
center" align="center"> <b><span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span></b>
</p> </td> <td style= "BORDER-RIGHT: windowtext 1pt solid;
PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 48pt; PADDING-TOP: 0in;
BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 25.5pt; mso-border-bottom-alt:
solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt:
solid windowtext .5pt" valign="bottom" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<b><span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> Long- Term</span></b>
</p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 9pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 25.5pt; mso-border-bottom-alt: solid windowtext
.5pt; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="12">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
center" align="center"> <b><span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span></b>
</p> </td> <td style= "BORDER-RIGHT: windowtext 1pt solid;
PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 48pt; PADDING-TOP: 0in;
BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 25.5pt; mso-border-bottom-alt:
solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt:
solid windowtext .5pt" valign="bottom" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<b><span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> Total</span></b>
</p> </td> </tr> <tr style="HEIGHT: 29.25pt; mso-yfti-irow:
2"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 272pt; PADDING-TOP: 0in; HEIGHT: 29.25pt" valign="top" width="363"
colspan="5"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> Obligations for customers, suppliers
and other affiliated and unaffiliated companies<sup>1, 2</sup>:</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 29.25pt"
valign="bottom" nowrap="nowrap" width="12"></td> <td style= "BORDER-RIGHT:
windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: windowtext 1pt solid; WIDTH: 48pt;
PADDING-TOP: 0in; BORDER-BOTTOM: medium none; HEIGHT: 29.25pt; mso-border-right-alt:
solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt" valign="top"
width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 29.25pt"
valign="top" width="12"></td> <td style= "BORDER-RIGHT: windowtext
1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 48pt; PADDING-TOP: 0in;
BORDER-BOTTOM: medium none; HEIGHT: 29.25pt; mso-border-right-alt: solid windowtext
.5pt" valign="top" width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 29.25pt"
valign="top" width="12"></td> <td style= "BORDER-RIGHT: windowtext
1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 48pt; PADDING-TOP: 0in;
BORDER-BOTTOM: medium none; HEIGHT: 29.25pt; mso-border-right-alt: solid windowtext
.5pt" valign="top" width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow:
3"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 272pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="363"
colspan="5"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">   </span> Bank borrowings (terms
up to 4 years)</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="12"></td>
<td style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: windowtext
1pt solid; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; HEIGHT:
12.75pt; mso-border-right-alt: solid windowtext .5pt; mso-border-left-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="64"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> $ <span style= "mso-spacerun:
yes">   </span>350</span> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="12"></td> <td style= "BORDER-RIGHT: windowtext 1pt solid;
PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM:
medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid windowtext .5pt"
valign="bottom" nowrap="nowrap" width="64"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">    </span>
150</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT:
12.75pt" valign="bottom" nowrap="nowrap" width="12"></td> <td
style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; HEIGHT: 12.75pt;
mso-border-right-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">    </span>
500</span> </p> </td> </tr> <tr style="HEIGHT:
12.75pt; mso-yfti-irow: 4"> <td style= "BORDER-RIGHT: black 1pt solid;
PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 281pt; PADDING-TOP: 0in; BORDER-BOTTOM:
medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid black .5pt" valign="top"
nowrap="nowrap" width="375" colspan="6"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">   </span>
Leases on equipment and facilities (terms less than 1 year)</span> </p>
</td> <td style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in;
BORDER-LEFT: medium none; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium
none; HEIGHT: 12.75pt; mso-border-right-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">  </span><span
style= "mso-spacerun: yes">       </span>
12</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT:
12.75pt" valign="top" width="12"></td> <td style= "BORDER-RIGHT:
windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 48pt; PADDING-TOP:
0in; BORDER-BOTTOM: medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid
windowtext .5pt" valign="bottom" nowrap="nowrap" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">           </span>
-</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT:
12.75pt" valign="top" width="12"></td> <td style= "BORDER-RIGHT:
windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 48pt; PADDING-TOP:
0in; BORDER-BOTTOM: medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid
windowtext .5pt" valign="bottom" nowrap="nowrap" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">  </span>
<span style="mso-spacerun: yes">      </span>12</span>
</p> </td> </tr> <tr style="HEIGHT: 14.25pt; mso-yfti-irow:
5"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 272pt; PADDING-TOP: 0in; HEIGHT: 14.25pt" valign="top" width="363"
colspan="5"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> Obligations for equity affiliates<sup>2</sup>:</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 14.25pt"
valign="bottom" nowrap="nowrap" width="12"></td> <td style= "BORDER-RIGHT:
windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: windowtext 1pt solid; WIDTH: 48pt;
PADDING-TOP: 0in; BORDER-BOTTOM: medium none; HEIGHT: 14.25pt; mso-border-right-alt:
solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt" valign="top"
width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP:
0in; HEIGHT: 14.25pt" valign="top" width="12"></td> <td style=
"BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium
none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none;
WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; HEIGHT: 14.25pt;
mso-border-right-alt: solid windowtext .5pt" valign="top" width="64"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 14.25pt"
valign="top" width="12"></td> <td style= "BORDER-RIGHT: windowtext
1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 48pt; PADDING-TOP: 0in;
BORDER-BOTTOM: medium none; HEIGHT: 14.25pt; mso-border-right-alt: solid windowtext
.5pt" valign="top" width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
</tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow: 6"> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 272pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="363" colspan="5">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">   </span>
Bank borrowings (terms up to 4 years)</span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="12"></td> <td style= "BORDER-RIGHT: windowtext 1pt solid;
PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: windowtext 1pt solid; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM:
medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid windowtext .5pt;
mso-border-left-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">  </span> <span
style="mso-spacerun: yes">         </span>8</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="12"></td> <td style= "BORDER-RIGHT:
windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 48pt; PADDING-TOP:
0in; BORDER-BOTTOM: medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid
windowtext .5pt" valign="bottom" nowrap="nowrap" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">  </span>
<span style="mso-spacerun: yes">       </span>15</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="12"></td> <td style= "BORDER-RIGHT:
windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 48pt; PADDING-TOP:
0in; BORDER-BOTTOM: medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid
windowtext .5pt" valign="bottom" nowrap="nowrap" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">  </span>
<span style="mso-spacerun: yes">       </span>23</span>
</p> </td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow:
7"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 272pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="363"
colspan="5"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">   </span> Leases on equipment and
facilities (terms up to 2 years)</span> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
9pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="12"></td>
<td style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: windowtext
1pt solid; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt:
solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">           </span>
-</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT:
12.75pt" valign="bottom" nowrap="nowrap" width="12"></td> <td
style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="64"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span><span style= "mso-spacerun: yes">         </span>
3</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT:
12.75pt" valign="bottom" nowrap="nowrap" width="12"></td> <td
style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; HEIGHT: 12.75pt;
mso-border-right-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">    </span>
<span style="mso-spacerun: yes">      </span>3</span>
</p> </td> </tr> <tr style="HEIGHT: 29.25pt; mso-yfti-irow:
8"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT:
medium none; WIDTH: 272pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; HEIGHT:
29.25pt; mso-border-top-alt: solid windowtext .5pt" valign="top" width="363"
colspan="5"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> Total obligations for customers,
suppliers, other affiliated and unaffiliated companies and equity affiliates</span>
</p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 9pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 29.25pt; mso-border-bottom-alt: solid windowtext
.5pt; mso-border-top-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="12"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "BORDER-RIGHT: windowtext 1pt solid;
PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: windowtext 1pt solid; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 29.25pt; mso-border-bottom-alt: solid windowtext
.5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-left-alt: solid
windowtext .5pt" valign="bottom" nowrap="nowrap" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">    </span>
370</span> </p> </td> <td style= "BORDER-RIGHT: medium
none; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 29.25pt; mso-border-bottom-alt:
solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="12"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 29.25pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="64"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> $<span style="mso-spacerun:
yes">    </span> 168</span>
</p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 9pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 29.25pt; mso-border-bottom-alt: solid windowtext
.5pt; mso-border-top-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="12"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "BORDER-RIGHT:
windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH:
48pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 29.25pt;
mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext
.5pt; mso-border-right-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">    </span>
538</span> </p> </td> </tr> <tr style="HEIGHT:
12.75pt; mso-yfti-irow: 9"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 272pt; PADDING-TOP: 0in; BORDER-BOTTOM:
medium none; HEIGHT: 12.75pt; mso-border-top-alt: solid windowtext .5pt" valign="top"
width="363" colspan="5"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> Obligations
for divested subsidiaries and affiliates</span><sup><span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman">3</span></sup><span style="FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">:</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="12"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "BORDER-RIGHT:
windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: windowtext 1pt solid; WIDTH: 48pt;
PADDING-TOP: 0in; BORDER-BOTTOM: medium none; HEIGHT: 12.75pt; mso-border-right-alt:
solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt" valign="top"
width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="top" width="12"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "BORDER-RIGHT: windowtext 1pt solid;
PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM:
medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid windowtext .5pt"
valign="top" width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="top" width="12"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "BORDER-RIGHT: windowtext 1pt solid;
PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM:
medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid windowtext .5pt"
valign="top" width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow:
10"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 272pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="363"
colspan="5"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">   </span> Conoco (terms up to 17
years)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT:
12.75pt" valign="bottom" nowrap="nowrap" width="12"></td> <td
style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: windowtext
1pt solid; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; HEIGHT:
12.75pt; mso-border-right-alt: solid windowtext .5pt; mso-border-left-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="64"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span> <span style="mso-spacerun: yes">         </span>2</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="12"></td> <td style= "BORDER-RIGHT:
windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 48pt; PADDING-TOP:
0in; BORDER-BOTTOM: medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid
windowtext .5pt" valign="bottom" nowrap="nowrap" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">  </span>
<span style="mso-spacerun: yes">       </span>16</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="12"></td> <td style= "BORDER-RIGHT:
windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 48pt; PADDING-TOP:
0in; BORDER-BOTTOM: medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid
windowtext .5pt" valign="bottom" nowrap="nowrap" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">  </span>
<span style="mso-spacerun: yes">       </span>18</span>
</p> </td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow:
11"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 272pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt" valign="top"
width="363" colspan="5"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">   </span> Consolidation Coal Sales
Company (terms up to 2 years)</span> </p> </td> <td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH:
9pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt;
mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="12"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "BORDER-RIGHT: windowtext 1pt solid;
PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: windowtext 1pt solid; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext
.5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-left-alt: solid
windowtext .5pt" valign="bottom" nowrap="nowrap" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">           </span>
-</span> </p> </td> <td style= "BORDER-RIGHT: medium
none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9pt; PADDING-TOP: 0in;
BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="12"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "BORDER-RIGHT: windowtext 1pt solid;
PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext
.5pt; mso-border-right-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">  </span> <span
style="mso-spacerun: yes">     </span>103</span>
</p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in;
BORDER-LEFT: medium none; WIDTH: 9pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext
1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" nowrap="nowrap" width="12"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; HEIGHT: 12.75pt;
mso-border-right-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">  </span> <span
style="mso-spacerun: yes">     </span>103</span>
</p> </td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow:
12"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 272pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt" valign="top"
width="363" colspan="5"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> Total obligations
for divested subsidiaries and affiliates</span> </p> </td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 9pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT:
12.75pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="12"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "BORDER-RIGHT: windowtext 1pt solid;
PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: windowtext 1pt solid; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext
.5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-left-alt: solid
windowtext .5pt" valign="bottom" nowrap="nowrap" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">    </span>
<span style="mso-spacerun: yes">      </span>2</span>
</p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in;
BORDER-LEFT: medium none; WIDTH: 9pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext
1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" nowrap="nowrap" width="12"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="64"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span><span style= "mso-spacerun: yes">     </span>
119</span> </p> </td> <td style= "BORDER-RIGHT: medium
none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9pt; PADDING-TOP: 0in;
BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="12"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "BORDER-RIGHT: windowtext 1pt solid;
PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 48pt; PADDING-TOP: 0in;
BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt:
solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="64"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span> <span style="mso-spacerun: yes">    </span>121</span>
</p> </td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow:
13"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 156pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="208">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="12">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 50pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="67"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="12"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="64"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="12"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "BORDER-RIGHT: windowtext 1pt solid;
PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: windowtext 1pt solid; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM:
medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid windowtext .5pt;
mso-border-left-alt: solid windowtext .5pt" valign="top" width="64"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="top" width="12"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; HEIGHT: 12.75pt;
mso-border-right-alt: solid windowtext .5pt" valign="top" width="64"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="top" width="12"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; HEIGHT: 12.75pt;
mso-border-right-alt: solid windowtext .5pt" valign="top" width="64"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> </tr> <tr style="HEIGHT: 13.5pt; mso-yfti-irow:
14"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 272pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double;
HEIGHT: 13.5pt" valign="top" width="363" colspan="5"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 2.25pt double; HEIGHT: 13.5pt" valign="bottom"
nowrap="nowrap" width="12"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "BORDER-RIGHT: windowtext 1pt solid;
PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: windowtext 1pt solid; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 2.25pt double; HEIGHT: 13.5pt; mso-border-bottom-alt: double windowtext
2.25pt; mso-border-right-alt: solid windowtext .5pt; mso-border-left-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="64"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> $<span style="mso-spacerun:
yes">    </span> 372</span>
</p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in;
BORDER-LEFT: medium none; WIDTH: 9pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext
2.25pt double; HEIGHT: 13.5pt" valign="bottom" nowrap="nowrap" width="12"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double;
HEIGHT: 13.5pt" valign="bottom" nowrap="nowrap" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">    </span>
287</span> </p> </td> <td style= "BORDER-RIGHT: medium
none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: windowtext 1pt solid; WIDTH: 9pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 2.25pt double; HEIGHT: 13.5pt; mso-border-bottom-alt:
double windowtext 2.25pt; mso-border-left-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="12"></td> <td style= "BORDER-RIGHT: windowtext
1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 48pt; PADDING-TOP: 0in;
BORDER-BOTTOM: windowtext 2.25pt double; HEIGHT: 13.5pt; mso-border-bottom-alt:
double windowtext 2.25pt; mso-border-right-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">    </span>
659</span> </p> </td> </tr> <tr style="HEIGHT:
7.5pt; mso-yfti-irow: 15"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 156pt; PADDING-TOP: 0in; HEIGHT: 7.5pt"
valign="bottom" nowrap="nowrap" width="208"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP:
0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap" width="12"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 50pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap"
width="67"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom"
nowrap="nowrap" width="12"></td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in; HEIGHT:
7.5pt" valign="bottom" nowrap="nowrap" width="64"></td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt;
PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap" width="12"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 48pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap"
width="64"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom"
nowrap="nowrap" width="12"></td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in; HEIGHT:
7.5pt" valign="bottom" nowrap="nowrap" width="64"></td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 9pt;
PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap" width="12"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 48pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap"
width="64"></td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow:
16"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 443pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="591" colspan="11"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <sup><span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
1</span></sup> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> Existing guarantees for customers,
suppliers, and other unaffiliated companies arose as part of contractual agreements.</span>
</p> </td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow:
17"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 443pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="591" colspan="11"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <sup><span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
2</span></sup> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> Existing guarantees for equity
affiliates and other affiliated companies arose for liquidity needs in normal
operations.</span> </p> </td> </tr> <tr style=
"HEIGHT: 34.5pt; mso-yfti-irow: 18; mso-yfti-lastrow: yes"> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 443pt;
PADDING-TOP: 0in; HEIGHT: 34.5pt" valign="bottom" width="591" colspan="11">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<sup><span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> 3</span></sup> <span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> The company has guaranteed certain obligations and liabilities
related to divested subsidiaries Conoco and Consolidation Coal Sales Company.
Conoco and Consolidation Coal Sales Company have indemnified the company for
any liabilities the company may incur pursuant to these guarantees.</span>
</p> </td> </tr> </tbody> </table> <p></p>
<p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN:
justify">    </p> <p class="10KHeading3" style=
"MARGIN-BOTTOM: 6pt; mso-hyphenate: auto; mso-pagination: none"> <u><span
style="FONT-FAMILY: Arial,sans-serif">Master Operating Leases</span></u>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style= "COLOR: black; FONT-FAMILY: Helv,sans-serif;
mso-bidi-font-family: Helv; mso-fareast-font-family: Batang; mso-fareast-language:
KO"> At June 30, 2009, the company has one master operating lease program
relating to miscellaneous short-lived equipment with an unamortized value
of approximately $79.<span style= "mso-spacerun: yes">  </span>
The leases under this program are considered operating leases and accordingly
the related assets and liabilities are not recorded on the Consolidated Balance
Sheets.<span style="mso-spacerun: yes">  </span>
Furthermore, the lease payments associated with this program vary based on
one month USD LIBOR.<span style= "mso-spacerun: yes">  </span>
In November 2008, the lessor notified the company that the program will terminate
by November 2009.<span style="mso-spacerun: yes">  </span>
Prior to that time, the company may either purchase the assets for their unamortized
value or arrange for the sale of the assets and remit the proceeds to the
lessor.<span style= "mso-spacerun: yes">  </span>
If the assets are sold and the proceeds are less than the unamortized value,
the company must pay to the lessor the difference between the proceeds and
the unamortized value, up to the residual value guarantee, which totaled $68
at June 30, 2009.</span> </p> <p class="MsoNormal" style= "TEXT-JUSTIFY:
inter-ideograph; TEXT-ALIGN: justify; tab-stops: -.5in; mso-hyphenate: none">
<b style="mso-bidi-font-weight: normal"><span style= "FONT-FAMILY:
Arial,sans-serif">  </span></b> </p>
<p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN:
justify"> <b style="mso-bidi-font-weight: normal"><span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman; mso-fareast-language: EN-US; mso-ansi-language: EN-US; mso-bidi-language:
AR-SA"> <br style="PAGE-BREAK-BEFORE: always" clear= "all" /></span></b>
</p> <p class="MsoNormal" style= "tab-stops: -.5in; mso-hyphenate:
none"> <b style="mso-bidi-font-weight: normal"><span style= "FONT-FAMILY:
Arial,sans-serif">Litigation</span></b> </p> <p class="10KHeading3">
   </p> <p class="10KHeading3"> <u><span
style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-size: 10.0pt">PFOA</span></u>
</p> <p class="10KHeading3"></p> <p class="10KHeading3"
style="MARGIN-BOTTOM: 3pt">    </p> <p class="10KHeading3"
style="MARGIN-BOTTOM: 3pt"> <b style="mso-bidi-font-weight: normal"><span
style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-size: 10.0pt">Regulatory
and Environmental Actions</span></b> </p> <p class="10KHeading3"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style=
"FONT-STYLE: normal; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-style: italic">
In January 2009, the U.S. Environmental Protection Agency (EPA) issued a national
Provisional Health Advisory for PFOA of 0.4 parts per billion (ppb) in drinking
water. In March 2009, EPA and DuPont entered an Order on Consent under the
Safe Drinking Water Act (SDWA) reflecting an action level of 0.40 ppb.<span
style="mso-spacerun: yes">  </span> Under the terms
of the 2009 consent order, DuPont will conduct surveys, sampling and analytical
testing</span> <span style= "FONT-STYLE: normal; FONT-FAMILY: Arial,sans-serif;
mso-bidi-font-family: Times New Roman; mso-bidi-font-style: italic"> in
the area around its Washington Works site</span> <span style= "FONT-STYLE:
normal; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-style: italic"> located
in Parkersburg, West Virginia.</span> <span style= "FONT-STYLE: normal;
FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman; mso-bidi-font-style:
italic"> If tests indicate the presence of PFOA,</span> <span
style= "FONT-STYLE: normal; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-style:
italic"> (collectively, perfluorooctanoic acids and its salts, including
the ammonium salt),</span> <span style= "FONT-STYLE: normal; FONT-FAMILY:
Arial,sans-serif; mso-bidi-font-family: Times New Roman; mso-bidi-font-style:
italic"> in drinking water at 0.40 ppb or greater, the company will offer
treatment or an alternative supply of drinking water. The 2009 consent order
supersedes the November 2006 Order on Consent between DuPont and EPA which
established a precautionary</span> <span style= "FONT-STYLE: normal;
FONT-FAMILY: Arial,sans-serif; mso-bidi-font-style: italic"> interim screening
level for PFOA of 0.50 ppb in drinking water sources in the area around the
Washington Works site.<span style="mso-spacerun: yes">  </span>
All of DuPont’s remaining obligations under the 2006 consent order
have been incorporated into the 2009 consent order.</span> </p>
<p class="10KHeading3"> <span style="FONT-FAMILY: Arial,sans-serif">  </span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">In
late 2005 DuPont and the EPA entered into a Memorandum of Understanding (EPA
MOU) that required DuPont to monitor PFOA in the soil, air, water and biota
around the Washington Works site.<span style="mso-spacerun: yes">  </span>
The required third party peer review of the data generated in the monitoring
process has been completed and a final report will be issued in the third
quarter 2009.</span> </p> <p class="MsoNormal"> <span
style="FONT-FAMILY: Arial,sans-serif">  </span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">As
agreed with the New Jersey Department of Environmental Protection (NJDEP),
DuPont began voluntarily sampling private wells within a two-mile radius of
its Chambers Works site in Deepwater, New Jersey for the presence of PFOA
in the second quarter 2009.</span> </p> <p class="MsoNormal"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style="FONT-FAMILY:
Arial,sans-serif">  </span> </p> <p class="MsoNormal"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style="FONT-FAMILY:
Arial,sans-serif">At June 30, 2009, DuPont has accruals of about $0.4 to
fund its activities under the 2009 consent order and EPA MOU and</span><span
style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman">to
fund its voluntary activities under the NJDEP agreement</span>. </p>
<p class="10KHeading3" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN:
justify"></p> <p class="10KHeading3" style="MARGIN-BOTTOM: 3pt">
   </p> <p class="10KHeading3" style="MARGIN-BOTTOM:
3pt"> <b style="mso-bidi-font-weight: normal"><span style= "FONT-FAMILY:
Arial,sans-serif; mso-bidi-font-size: 10.0pt">EPA Administrative Complaints</span></b>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">In
July and December 2004, the EPA filed administrative complaints against DuPont
alleging that the company failed to comply with the technical reporting requirements
of the Toxic Substances Control Act (TSCA) and the Resource Conservation and
Recovery Act (RCRA) regarding PFOA.<span style= "mso-spacerun: yes">  </span>
Under a 2005 agreement settling the matter, the company paid civil fines of
$10.25 and will complete two Supplemental Environmental Projects at a total
cost of $6.25.</span> </p> <p class="10KHeading3" style= "TEXT-JUSTIFY:
inter-ideograph; TEXT-ALIGN: justify"></p> <p class="10KHeading3"
style= "TEXT-JUSTIFY: inter-ideograph; MARGIN-BOTTOM: 3pt; TEXT-ALIGN: justify">
   </p> <p class="10KHeading3" style= "TEXT-JUSTIFY:
inter-ideograph; MARGIN-BOTTOM: 3pt; TEXT-ALIGN: justify"> <b style="mso-bidi-font-weight:
normal"><span style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-size:
10.0pt">Actions: Drinking Water</span></b> </p> <p
class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify">
<span style="FONT-FAMILY: Arial,sans-serif">In August 2001, a class
action, captioned Leach v. DuPont, was filed in West Virginia state court
against DuPont and the Lubeck Public Service District.<span style="mso-spacerun:
yes">  </span> DuPont uses PFOA as a processing
aid to manufacture fluoropolymer resins and dispersions at various sites around
the world including its Washington Works plant in West Virginia.<span style="mso-spacerun:
yes">  </span> The complaint alleged that residents
living near the Washington Works facility had suffered, or may suffer, deleterious
health effects from exposure to PFOA in drinking water.<span style="mso-spacerun:
yes">  </span> The relief sought included damages
for medical monitoring, diminution of property values and punitive damages
plus injunctive relief to stop releases of PFOA.<span style= "mso-spacerun:
yes">  </span> DuPont and attorneys for the class
reached a settlement agreement in 2004 and as a result, the company established
accruals of $108 in 2004.<span style= "mso-spacerun: yes">  </span>
The agreement was approved by the Wood County Circuit Court on February 28,
2005 after a fairness hearing.<span style="mso-spacerun: yes">  </span>
The settlement binds a class of approximately 80,000 residents.<span style="mso-spacerun:
yes">  </span> As defined by the court, the class
includes those individuals who have consumed, for at least one year, water
containing 0.05 ppb or greater of PFOA from any of six designated public water
sources or from sole source private wells.</span> </p> <p class="10KHeading3"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"></p>
<p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN:
justify">    </p> <p class="MsoNormal" style=
"TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style="FONT-FAMILY:
Arial,sans-serif">In July 2005, the company paid the plaintiffs’
attorneys’ fees and expenses of $23 and made a payment of $70, which
class counsel has designated to fund a community health project.<span style=
"mso-spacerun: yes">  </span> The company is also
funding a series of health studies by an independent science panel of experts
in the communities exposed to PFOA to evaluate available scientific evidence
on whether any probable link exists between exposure to PFOA and human disease.<span
style="mso-spacerun: yes">  </span> The company
expects the independent science panel to complete these health studies between
2009 and year-end 2011 at a total estimated cost of $26, of which $5 was originally
placed in an interest-bearing escrow account.<span style= "mso-spacerun:
yes">  </span> In addition, the company is providing
state-of-the art water treatment systems designed to reduce the level of PFOA
in water to six area water districts, including the Little Hocking Water Association
(LHWA), until the science panel determines that PFOA does not cause disease
or until applicable water standards can be met without such treatment.<span
style= "mso-spacerun: yes">  </span> All of the
water treatment systems are operating. The estimated cost of constructing,
operating and maintaining these systems is about $22 of which $10 was originally
placed in an interest-bearing escrow account.<span style="mso-spacerun:
yes">  </span> At June 30, 2009, the accrual balance
relating to the funding of the independent science panel health study and
the water treatment systems was $13, including $7 in interest bearing escrow
accounts.</span> </p> <p class="MsoNormal" style= "TEXT-JUSTIFY:
inter-ideograph; TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">  </span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">The
settlement resulted in the dismissal of all claims asserted in the lawsuit
except for personal injury claims.<span style= "mso-spacerun: yes">  </span>
If the independent science panel concludes that no probable link exists between
exposure to PFOA and any diseases, then the settlement would also resolve
personal injury claims.<span style= "mso-spacerun: yes">  </span>
If it concludes that a probable link does exist between exposure to PFOA and
any diseases, then DuPont would also fund up to $235 for a medical monitoring
program to pay for such medical testing.<span style="mso-spacerun: yes">  </span>
In this event, plaintiffs would retain their right to pursue personal injury
claims.<span style="mso-spacerun: yes">  </span>
All other claims in the lawsuit would remain dismissed by the settlement.<span
style="mso-spacerun: yes">  </span> DuPont believes
that it is remote that the panel will find a probable link.<span style="mso-spacerun:
yes">  </span> Therefore, at June 30, 2009, the
company had not established any accruals related to medical monitoring or
personal injury claims.<span style="mso-spacerun: yes">  </span>
However, there can be no assurance as to what the independent science panel
will conclude.</span> </p> <p class="10KHeading3" style= "TEXT-JUSTIFY:
inter-ideograph; TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">  </span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">In
June 2007, the LHWA notified DuPont that it intends to file suit under RCRA
alleging “imminent and substantial endangerment to health and or
the environment” based on detection of PFOA in its wells. DuPont
received in February 2009, two additional letters of intent to file suit under
RCRA alleging “imminent and substantial endangerment to health and
or the environment” based on detection of PFOA in public and private
water wells in Parkersburg, West Virginia and Penns Grove, New Jersey. DuPont
denies any such endangerment exists at any of these locations and intends
to vigorously defend itself if a lawsuit is filed.</span> </p>
<p class="10KHeading3" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN:
justify"> <span style="FONT-FAMILY: Arial,sans-serif">  </span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">In
September 2007, LHWA refiled the suit it originally filed in Ohio state court
and voluntarily dismissed in 2006. The suit claims that perfluorinated compounds,
including PFOA, allegedly released from the Washington Works plant contaminated
LHWA’s well fields and underlying aquifer.<span style= "mso-spacerun:
yes">  </span> LHWA’s complaint seeks
a variety of relief including compensatory and punitive damages, and an injunction
requiring DuPont to provide a new “pristine” well field
and the infrastructure to deliver it.</span> </p> <p class="10KHeading3"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style="FONT-FAMILY:
Arial,sans-serif">  </span> </p> <p class="MsoNormal"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style="FONT-FAMILY:
Arial,sans-serif">In the second quarter 2006, three purported class actions
were filed alleging that drinking water had been contaminated by PFOA in excess
of 0.05 ppb due to alleged releases from certain DuPont plants.<span style="mso-spacerun:
yes">  </span> One of these cases was filed in
West Virginia state court on behalf of customers of the Parkersburg City Water
District, but was removed on DuPont’s motion to the U.S. District
Court for the Southern District of West Virginia.<span style= "mso-spacerun:
yes">  </span> In September 2008, the U.S. District
Court ruled that the case could not proceed as a class action. Plaintiffs’
appeal of the ruling was denied. The three plaintiffs have filed a case based
on their individual claims.<span style="mso-spacerun: yes">  </span>
In the second quarter 2009, the plaintiffs added a claim based on public nuisance
and moved for class certification on that claim.<span style="mso-spacerun:
yes">  </span> The company believes that the new
claim is without merit and will oppose class certification.<span style=
"mso-spacerun: yes">  </span> The other two purported
class actions were filed in New Jersey.<span style= "mso-spacerun: yes">  </span>
One was filed in federal court on behalf of individuals who allegedly drank
water contaminated by releases from DuPont’s Chambers Works plant
in Deepwater, New Jersey.<span style= "mso-spacerun: yes">  </span>
The second was filed in state court on behalf of customers serviced primarily
by the Pennsville Township Water Department and was removed to New Jersey
federal district court on DuPont’s motion.<span style= "mso-spacerun:
yes">  </span> The New Jersey cases have been combined
for purposes of discovery and the complaints have been amended to allege that
drinking water had been contaminated by PFOA in excess of 0.04 ppb.<span
style= "mso-spacerun: yes">  </span> In December
2008, the court denied class action status in both cases, but ordered additional
briefing on certain issues. The Third Circuit Court of Appeals denied the
leave sought by one of the plaintiffs to appeal the ruling on class certification.<span
style="mso-spacerun: yes">  </span> The company
is defending itself vigorously against these lawsuits alleging contamination
of drinking water sources.</span> </p> <p class="10KHeading3"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style="FONT-FAMILY:
Arial,sans-serif">  </span> </p> <p class="MsoNormal"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style="FONT-FAMILY:
Arial,sans-serif">While DuPont believes that it is reasonably possible
that it could incur losses related to PFOA matters in addition to those matters
discussed above for which it has established accruals, a range of such losses,
if any, cannot be reasonably estimated at this time.</span> </p>
<p class="10KHeading3"> <b style="mso-bidi-font-weight: normal"><span
style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-size: 10.0pt">  </span></b>
</p> <p class="10KHeading3"> <b style="mso-bidi-font-weight:
normal"><span style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-size:
10.0pt">Consumer Products Class Actions</span></b>  
</p> <p class="10KHeading3">    </p> <p
class="10KHeading3"></p> <table class="MsoNormalTable" style=
"MARGIN-LEFT: 4.75pt; WIDTH: 321pt; BORDER-COLLAPSE: collapse; mso-padding-alt:
0in 5.4pt 0in 5.4pt; mso-yfti-tbllook: 1184" cellspacing="0" cellpadding="0"
width="428" border="0"> <tbody> <tr style= "HEIGHT: 12.75pt; mso-yfti-irow:
0; mso-yfti-firstrow: yes"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
48pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="64">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
nowrap="nowrap" width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
48pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="64">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
center" align="center"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="108"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<u><span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> Number of Cases</span></u>
</p> </td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow:
1"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="64"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
48pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="64">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
nowrap="nowrap" width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
48pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="64">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
center" align="center"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="108"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
   </p> </td> </tr> <tr style="HEIGHT:
12.75pt; mso-yfti-irow: 2"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 2in; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="192" colspan="3">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Balance at December 31, 2008</span> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="64"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
48pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="64">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
center" align="center"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="108"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 22</span> </p> </td> </tr> <tr
style="HEIGHT: 12.75pt; mso-yfti-irow: 3"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
48pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="64">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">  </span>
Filed</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 48pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="64">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
nowrap="nowrap" width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
48pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="64">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
center" align="center"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="108"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> -</span> </p> </td> </tr> <tr
style="HEIGHT: 12.75pt; mso-yfti-irow: 4"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
96pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="128"
colspan="2"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span> Resolved</span> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="64"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
48pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="64">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
nowrap="nowrap" width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in;
BORDER-LEFT: medium none; WIDTH: 81pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext
1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" nowrap="nowrap" width="108"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> -</span> </p> </td> </tr> <tr
style="HEIGHT: 12.75pt; mso-yfti-irow: 5"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
2in; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="192"
colspan="3"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> Balance at March 31, 2009</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
48pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="64">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
nowrap="nowrap" width="108"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 22</span> </p> </td> </tr> <tr
style="HEIGHT: 12.75pt; mso-yfti-irow: 6"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
48pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="64">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">  </span>
Filed</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 48pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="64">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
nowrap="nowrap" width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
48pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="64">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 81pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
nowrap="nowrap" width="108"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> -</span> </p> </td> </tr> <tr
style="HEIGHT: 12.75pt; mso-yfti-irow: 7"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
96pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="128"
colspan="2"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span> Dismissed</span> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="64"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
48pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="64">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
nowrap="nowrap" width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 81pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext
.5pt" valign="bottom" nowrap="nowrap" width="108"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> (22)</span> </p> </td> </tr>
<tr style= "HEIGHT: 13.5pt; mso-yfti-irow: 8; mso-yfti-lastrow: yes">
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 2in; PADDING-TOP: 0in; HEIGHT: 13.5pt" valign="bottom"
nowrap="nowrap" width="192" colspan="3"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Balance at June 30, 2009</span> </p> </td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; WIDTH: 48pt; PADDING-TOP: 0in; HEIGHT: 13.5pt" valign="bottom" nowrap="nowrap"
width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in;
HEIGHT: 13.5pt" valign="bottom" nowrap="nowrap" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH:
81pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double; HEIGHT: 13.5pt"
valign="bottom" nowrap="nowrap" width="108"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> -</span> </p> </td> </tr> </tbody>
</table> <p></p> <p class="10KHeading3"></p>
<p class="10KHeading3">    <span style=
"FONT-STYLE: normal; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-size: 10.0pt;
mso-bidi-font-style: italic">  </span> </p>
<p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN:
justify"> <span style= "FONT-STYLE: normal; FONT-FAMILY: Arial,sans-serif;
mso-bidi-font-size: 10.0pt; mso-bidi-font-style: italic"> <span style="FONT-FAMILY:
Arial,sans-serif">In the second quarter 2009, plaintiffs’ counsel
dismissed all twenty-two purported class actions that were filed against DuPont
on behalf of consumers who purchased cookware with Teflon<sup>®</sup>
non-stick coating in federal district courts.</span></span> </p>
<p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN:
justify">    </p> <p class="MsoNormal" style=
"TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style="FONT-FAMILY:
Arial,sans-serif">In December 2005, a motion was filed by a single named
plaintiff in the Superior Court for the Province of Quebec, Canada seeking
authorization to institute a class action on behalf of all Quebec consumers
who have purchased or used kitchen items, household appliances or food-packaging
containing Teflon<sup>®</sup> or Zonyl<sup>®</sup>
non-stick coatings.<span style="mso-spacerun: yes">  </span>
This matter has been inactive since filing. The parties have agreed to jointly
seek court approval to dismiss it at a hearing scheduled during the third
quarter 2009.</span> </p> <p class="MsoNormal" style= "TEXT-JUSTIFY:
inter-ideograph; TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">  </span>
</p> <p class="10KHeading3" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"></p> <p class="10KHeading3" style= "TEXT-JUSTIFY:
inter-ideograph; MARGIN-BOTTOM: 3pt; TEXT-ALIGN: justify"> <u><span
style="FONT-FAMILY: Arial,sans-serif">Elastomers Antitrust Matters</span></u>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">Since
2002, the U.S., European Union (EU) and Canadian antitrust authorities have
investigated the synthetic rubber markets for possible violations.<span
style="mso-spacerun: yes">  </span> These investigations
included DuPont Dow Elastomers, LLC (DDE), as a result of its participation
in the polychloroprene (PCP) and ethylene propylene diene monomer (EPDM) markets.<span
style="mso-spacerun: yes">  </span> DDE was a joint
venture between The Dow Chemical Company (Dow) and DuPont.</span> </p>
<p class="MsoDate">    </p> <p class="MsoNormal"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style="FONT-FAMILY:
Arial,sans-serif">In April 2004, DuPont and Dow entered into a series of
agreements under which DuPont obtained complete control over directing DDE’s
response to these investigations and the related litigation and DuPont agreed
to a disproportionate share of the venture’s liabilities and costs
related to these matters.<span style="mso-spacerun: yes">  </span>
Consequently, DuPont bears any potential liabilities and costs up to the initial
$150.<span style= "mso-spacerun: yes">  </span>
Dow is obligated to indemnify DuPont for up to $72.5 by paying 15 to 30 percent
toward liabilities and costs in excess of $150.<span style= "mso-spacerun:
yes">  </span> On June 30, 2005, DDE became a wholly
owned subsidiary of DuPont and was renamed DuPont Performance Elastomers,
LLC (DPE).</span> </p> <p class="MsoNormal" style= "TEXT-JUSTIFY:
inter-ideograph; TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">  </span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">In
July 2007, D<span style="COLOR: navy">P</span>E pled guilty to
conspiring to fix prices and paid a fine of CDN $4, approximately $3.8 USD,
resolving all criminal antitrust allegations against it related to PCP in
Canada.</span> </p> <p class="MsoDate">   
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">In
late March 2007, the EU antitrust authorities issued a Statement of Objections
that made antitrust allegations regarding the PCP market against DPE, relating
to the joint venture’s activities, and DuPont, to which both responded.<span
style= "mso-spacerun: yes">  </span> In December
2007, the EU antitrust authorities issued their decision, including the imposition
of fines against DPE, Dow and DuPont totaling EURO 59.25.<span style="mso-spacerun:
yes">  </span> In February 2008, DuPont appealed
the decision to the EU’s Court of First Instance which has jurisdiction
to review the findings and adjust the fine. It is very unlikely that the fine
would be increased as a result of the review.<span style= "mso-spacerun:
yes">  </span> In March 2008, the company provisionally
paid the fine of EURO 59.25 ($90.9 USD); a portion of the payment may be refunded
if the appeal is successful. While a decision on the February 2008 appeal
has not been issued, the EU antitrust authorities revised the December 2007
decision by imposing an incremental fine on Dow of EURO 4.425 ($6.5 USD).
Dow provisionally paid the incremental fine in the third quarter of 2008 which
DuPont reimbursed under the agreements between the companies.</span>
</p> <p class="MsoDate">    </p> <p
class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify">
<span style="FONT-FAMILY: Arial,sans-serif">DDE resolved all criminal
antitrust allegations against it related to PCP in the U.S. through a plea
agreement with the Department of Justice (DOJ) in January 2005 which was approved
by the court on March 29, 2005.<span style="mso-spacerun: yes">  </span>
The agreement requires the subsidiary to pay a fine of $84 which, at its election,
is being paid in six equal, annual installments.<span style="mso-spacerun:
yes">  </span> The last remaining installment is
due in 2010. The agreement also requires the subsidiary to provide ongoing
cooperation with the DOJ’s investigation.</span> </p>
<p class="MsoDate"></p> <p class="MsoNormal" style= "TEXT-JUSTIFY:
inter-ideograph; TEXT-ALIGN: justify">    </p>
<p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN:
justify"> <span style="FONT-FAMILY: Arial,sans-serif">At June 30,
2009, the company has accruals of approximately $14 related to this matter
and a receivable of $3.9 for the remaining amount that it expects to be reimbursed
by Dow.</span> </p> <p class="10KHeading3" style= "TEXT-JUSTIFY:
inter-ideograph; MARGIN-BOTTOM: 3pt; TEXT-ALIGN: justify">   
</p> <p class="10KHeading3" style= "TEXT-JUSTIFY: inter-ideograph;
MARGIN-BOTTOM: 6pt; TEXT-ALIGN: justify"> <u><span style= "FONT-FAMILY:
Arial,sans-serif; mso-bidi-font-size: 10.0pt">Benlate<sup>®</sup></span></u>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">In
1991, DuPont began receiving claims by growers that use of Benlate<sup>®</sup>
50 DF fungicide had caused crop damage.<span style="mso-spacerun: yes">  </span>
DuPont has since been served with thousands of lawsuits, most of which have
been disposed of through trial, dismissal or settlement.<span style="mso-spacerun:
yes">  </span> The status of Benlate<sup>®</sup>
cases is indicated in the table below:</span>   </p>
<p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN:
justify">    </p> <p class="MsoNormal" style=
"TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"></p> <table
style="WIDTH: 321pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0"
width="428" border="0"> <colgroup> <col style="WIDTH: 48pt" span="5"
width="64" /> <col style= "WIDTH: 81pt; mso-width-source: userset; mso-width-alt:
3949" width="108" /> </colgroup> <tbody> <tr style="HEIGHT:
12.75pt" height="17"> <td class="xl65" style="WIDTH: 48pt; HEIGHT: 12.75pt"
width="64" height="17">    </td> <td class="xl65"
style="WIDTH: 48pt" width="64">    </td> <td
class="xl65" style="WIDTH: 48pt" width="64">    </td>
<td class="xl65" style="WIDTH: 48pt" width="64">   
</td> <td class="xl66" style="WIDTH: 48pt" width="64">   
</td> <td class="xl67" style="WIDTH: 81pt" width="108"> Number
of Cases </td> </tr> <tr style="HEIGHT: 12.75pt" height="17">
<td class="xl65" style="HEIGHT: 12.75pt" height="17">   
</td> <td class="xl65">    </td> <td
class="xl65">    </td> <td class="xl65">
   </td> <td class="xl65">   
</td> <td class="xl65">    </td> </tr>
<tr style="HEIGHT: 12.75pt" height="17"> <td class="xl65" style=
"HEIGHT: 12.75pt; mso-ignore: colspan" colspan="3" height="17"> Balance
at December 31, 2008 </td> <td class="xl65">   
</td> <td class="xl65">    </td> <td
class="xl68"> 11 </td> </tr> <tr style="HEIGHT: 12.75pt"
height="17"> <td class="xl65" style="HEIGHT: 12.75pt" height="17">
<span style="mso-spacerun: yes">  </span> Filed
</td> <td class="xl65">    </td> <td
class="xl65">    </td> <td class="xl65">
   </td> <td class="xl65">   
</td> <td class="xl68"> 1 </td> </tr> <tr style="HEIGHT:
12.75pt" height="17"> <td class="xl65" style= "HEIGHT: 12.75pt; mso-ignore:
colspan" colspan="2" height="17"> <span style="mso-spacerun: yes">  </span>
Resolved </td> <td class="xl65">    </td>
<td class="xl65">    </td> <td class="xl65">
   </td> <td class="xl69"> - </td> </tr>
<tr style="HEIGHT: 12.75pt" height="17"> <td class="xl65" style=
"HEIGHT: 12.75pt; mso-ignore: colspan" colspan="3" height="17"> Balance
at March 31, 2009 </td> <td class="xl65">   
</td> <td class="xl65">    </td> <td
class="xl68"> 12 </td> </tr> <tr style="HEIGHT: 12.75pt"
height="17"> <td class="xl65" style="HEIGHT: 12.75pt" height="17">
<span style="mso-spacerun: yes">  </span> Filed
</td> <td class="xl65">    </td> <td
class="xl65">    </td> <td class="xl65">
   </td> <td class="xl65">   
</td> <td class="xl68"> - </td> </tr> <tr style="HEIGHT:
12.75pt" height="17"> <td class="xl65" style= "HEIGHT: 12.75pt; mso-ignore:
colspan" colspan="2" height="17"> <span style="mso-spacerun: yes">  </span>
Resolved </td> <td class="xl65">    </td>
<td class="xl65">    </td> <td class="xl65">
   </td> <td class="xl69"> - </td> </tr>
<tr style="HEIGHT: 13.5pt" height="18"> <td class="xl65" style= "HEIGHT:
13.5pt; mso-ignore: colspan" colspan="3" height= "18"> Balance at June
30, 2009 </td> <td class="xl65">    </td>
<td class="xl65">    </td> <td class="xl70"
style="BORDER-TOP: medium none"> 12 </td> </tr> </tbody>
</table> <p></p> <p class="MsoNormal" style= "TEXT-JUSTIFY:
inter-ideograph; TEXT-ALIGN: justify"> <span style= "FONT-STYLE: normal;
FONT-FAMILY: Arial,sans-serif; mso-bidi-font-size: 10.0pt; mso-bidi-font-style:
italic">   </span> </p> <p class="MsoNormal"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style=
"FONT-STYLE: normal; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-size: 10.0pt;
mso-bidi-font-style: italic"> <span style="FONT-FAMILY: Arial,sans-serif">At
June 30, 2009, there were nine cases pending in Florida state court, involving
allegations that Benlate<sup>®</sup> caused crop damage.<span
style="mso-spacerun: yes">  </span> Plaintiffs
appealed the court’s 2006 dismissal of one of the nine cases for
failure to prosecute and the appellate court reinstated the case.<span
style="mso-spacerun: yes">  </span> Two of the
nine cases, involving twenty-seven Costa Rican fern growers, were tried during
the second quarter of 2006 resulting in a $56 judgment against the company,
which was reduced to $24 on DuPont’s motion.<span style="mso-spacerun:
yes">  </span> At trial, the plaintiffs sought
damages in the range of $270 to $400.<span style="mso-spacerun: yes">  </span>
The plaintiffs and DuPont have appealed the verdict.<span style= "mso-spacerun:
yes">  </span> DuPont believes that the appeal
will be resolved in its favor and, therefore, has not established an accrual
relating to the judgment.</span></span> </p> <p class="MsoNormal"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style="FONT-FAMILY:
Arial,sans-serif">  </span> </p> <p class="MsoNormal"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style="FONT-FAMILY:
Arial,sans-serif">In two other cases pending in Florida, plaintiffs allege
damage to shrimping operations.<span style= "mso-spacerun: yes">  </span>
These cases had been decided in DuPont’s favor, but in September
2007, the judge granted plaintiffs’ motion for new trial thus reinstating
the cases.<span style="mso-spacerun: yes">  </span>
Previously, these plaintiffs had been awarded unspecified attorneys’
fees as sanctions for alleged discovery abuses by DuPont. In June 2009, the
Judge issued an order striking DuPont’s pleadings and entering a
default judgment against the company as to liability and causation. DuPont
will appeal the order after the trial on damages which is expected to occur
in the first quarter of 2010.<span style= "mso-spacerun: yes">  </span></span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">  </span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">In
January 2009, a case was filed in Florida state court claiming that plaintiff’s
exposure to Benlate<sup>®</sup> allegedly contaminated
with atrazine caused plaintiff’s kidney and brain cancer. The case
has been removed to federal court.</span> </p> <p class="MsoNormal"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style="FONT-FAMILY:
Arial,sans-serif">  </span> </p> <p class="MsoNormal"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style="FONT-FAMILY:
Arial,sans-serif">The company does not believe that Benlate<sup>®</sup>
caused the damages alleged in each of these cases and denies the allegations
of fraud and misconduct.<span style= "mso-spacerun: yes">  </span>
The company continues to defend itself in ongoing matters.<span style=
"mso-spacerun: yes">  </span> As of June 30, 2009,
the company has incurred costs and expenses of approximately $2,000 associated
with these matters, but does not expect additional significant costs or expenses
associated with the remaining 12 cases.<span style="mso-spacerun: yes">  </span>
The company has recovered approximately $275 of its costs and expenses through
insurance and does not expect additional insurance recoveries, if any, to
be significant.<span style= "mso-spacerun: yes">  </span>
At June 30, 2009, the company does not have any remaining accruals related
to Benlate<sup>®</sup>.</span> </p> <p
class="10KHeading3" style="MARGIN-BOTTOM: 3pt">    </p>
<p class="10KHeading3" style="MARGIN-BOTTOM: 3pt"> <u><span
style="FONT-FAMILY: Arial,sans-serif">Spelter, West Virginia</span></u>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">In
September 2006, a West Virginia state court certified a class action against
DuPont that seeks relief including the provision of remediation services and
property value diminution damages for 7,000 residential properties in the
vicinity of a closed zinc smelter in Spelter, West Virginia.<span style=
"mso-spacerun: yes">  </span> The action also seeks
medical monitoring for an undetermined number of residents in the class area.<span
style="mso-spacerun: yes">  </span> The smelter
was owned and operated by at least three companies between 1910 and 2001,
including DuPont between 1928 and 1950.<span style="mso-spacerun: yes">  </span>
DuPont performed remedial measures at the request of the EPA in the late 1990s
and in 2001 repurchased the site to facilitate and complete the remediation.<span
style= "mso-spacerun: yes">  </span> The fall 2007
trial was conducted in four phases: liability, medical monitoring, property
and punitive damages. The jury found against DuPont in all four phases awarding
$55.5 for property remediation and $196.2 in punitive damages. In post trial
motions, the court adopted the plaintiffs’ forty-year medical monitoring
plan estimated by plaintiffs to cost $130 and granted plaintiffs’
attorneys legal fees of $127 plus $8 in expenses based on and included in
the total jury award.<span style= "mso-spacerun: yes">  </span>
In June 2008, DuPont filed its petitions for appeal with the West Virginia
Supreme Court seeking review of a number of issues associated with the trial
court’s decisions before, during and after the trial. On September
25, 2008, the Court decided to accept the case and consider the parties’
appeal on the merits. The oral argument was heard on April 7, 2009. The Court
recessed on June 25, 2009 without ruling on the appeal. A decision is expected
in due course after the Court reconvenes in September 2009.<span style="mso-spacerun:
yes">  </span> Effective with DuPont posting a
bond, the execution of judgment against the company is stayed pending final
disposition of DuPont’s appeal to the West Virginia Supreme Court
of Appeals.<span style="mso-spacerun: yes">  </span>
As of June 30, 2009, the company had recorded accruals of $55, although given
the uncertainties inherent in litigation, there can be no assurance as to
the final outcome.<span style="mso-spacerun: yes">  </span></span>
</p> <p class="10KHeading3"> <b style="mso-bidi-font-weight:
normal"><span style= "FONT-FAMILY: Arial,sans-serif">  </span></b>
</p> <p class="10KHeading3" style="MARGIN-BOTTOM: 3pt"> <span
style="FONT-FAMILY: Arial,sans-serif">General</span> </p> <p
class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify">
<span style="FONT-FAMILY: Arial,sans-serif">The company is subject to
various lawsuits and claims arising out of the normal course of its business.<span
style= "mso-spacerun: yes">  </span> These lawsuits
and claims include actions based on alleged exposures to products, intellectual
property and environmental matters and contract and antitrust claims.<span
style= "mso-spacerun: yes">  </span> <span style=
"COLOR: black">Management has noted a nationwide trend in purported class
actions against chemical manufacturers generally seeking relief such as medical
monitoring, property damages, off-site remediation and punitive damages arising
from alleged environmental torts without claiming present personal injuries.<span
style="mso-spacerun: yes">  </span> Such cases
may allege contamination from unregulated substances or remediated sites.</span>
Although it is not possible to predict the outcome of these various lawsuits
and claims, management does not anticipate they will have a materially adverse
effect on the company’s consolidated financial position or liquidity.<span
style= "mso-spacerun: yes">  </span> However, the
ultimate liabilities may be significant to results of operations in the period
recognized.<span style= "mso-spacerun: yes">  </span>
The company accrues for contingencies when the information available indicates
that it is probable that a liability has been incurred and the amount of the
liability can be reasonably estimated.<span style="mso-spacerun: yes">  </span></span>
</p> <p class="10KHeading3"> <span style="FONT-FAMILY: Arial,sans-serif">  </span>
</p> <p class="10KHeading3"> <span style= "FONT-FAMILY: Arial,sans-serif">Environmental</span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">The
company is also subject to contingencies pursuant to environmental laws and
regulations that in the future may require the company to take further action
to correct the effects on the environment of prior disposal practices or releases
of chemical or petroleum substances by the company or other parties. The company
accrues for environmental remediation activities consistent with the policy
set forth in Note 1 in the company’s 2008 Annual Report.
Much of this liability results from the Comprehensive Environmental Response,
Compensation and Liability Act (CERCLA, often referred to as Superfund), the
Resource Conservation and Recovery Act (RCRA) and similar state laws. These
laws require the company to undertake certain investigative and remedial activities
at sites where the company conducts or once conducted operations or at sites
where companygenerated waste was disposed. The accrual also includes estimated
costs related to a number of sites identified by the company for which it
is probable that environmental remediation will be required, but which are
not currently the subject of CERCLA, RCRA or state enforcement activities.</span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">  </span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">Remediation
activities vary substantially in duration and cost from site to site. These
activities, and their associated costs, depend on the mix of unique site characteristics,
evolving remediation technologies, diverse regulatory agencies and enforcement
policies, as well as the presence or absence of potentially responsible parties.
At June 30, 2009, the Condensed Consolidated Balance Sheets included a liability
of $387, relating to these matters and, in management’s opinion,
is appropriate based on existing facts and circumstances. The average time
frame, over which the accrued or presently unrecognized amounts may be paid,
based on past history, is estimated to be 15-20 years. Considerable
uncertainty exists with respect to these costs and, under adverse changes
in circumstances, potential liability may range up to two to three times the
amount accrued as of June 30, 2009.</span> </p> <p class="MsoNormal"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style="FONT-FAMILY:
Arial,sans-serif">  </span> </p> <p class="10KHeading3"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style="FONT-FAMILY:
Arial,sans-serif">Other</span> </p> <p class="MsoNormal"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style="FONT-FAMILY:
Arial,sans-serif">The company has various purchase commitments incident
to the ordinary conduct of business. In the aggregate, such commitments are
not at prices in excess of current market nor are they significantly different
than amounts disclosed in the company’s 2008 Annual Report.</span>
</p> <p class="MsoHeader" style="tab-stops: 27.0pt"></p>
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0.82 0.41 0.82 0.41 0.30
0.30
1800000000
1800000000
989415000
990649000
297000000 297000000
2012000000 2803000000
140000000
148000000
578000000 621000000 <div> <p class="MsoHeader"
style="tab-stops: 27.0pt">    </p> <p class="MsoHeader"
style="tab-stops: 27.0pt"> <a id="note11" name="note11"><b style=
"mso-bidi-font-weight: normal"><span style= "FONT-FAMILY: Arial,sans-serif;
mso-bidi-font-family: Times New Roman"> Note</span></b></a>
<b style= "mso-bidi-font-weight: normal"><span style= "FONT-FAMILY:
Arial,sans-serif; mso-bidi-font-family: Times New Roman"> 11.<span style="mso-spacerun:
yes">  </span> Derivatives and Other Hedging Instruments</span></b>
</p> <p class="MsoHeader" style="tab-stops: 27.0pt"> <b style="mso-bidi-font-weight:
normal"><span style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman">   </span></b> </p>
<p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN:
justify"> <span style="FONT-FAMILY: Arial,sans-serif">Effective January
1, 2009, the company prospectively implemented the provisions of SFAS No.
161, “Disclosures about Derivative Instruments and Hedging Activities,
an amendment of FASB Statement No. 133” (SFAS 161).<span style="mso-spacerun:
yes">  </span> SFAS 161 enhances the disclosure
requirements of SFAS No. 133, “Accounting for Derivative Instruments
and Hedging Activities” (SFAS 133) to provide users of financial
statements with a better understanding of the objectives of a company’s
derivative use and the risks managed.</span> </p> <p class="Style1">
Objectives and Strategies for Holding Derivative Instruments </p> <p
class="MsoNormal" style= "MARGIN-TOP: 6pt; TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">In
the ordinary course of business, the company enters into contractual arrangements
(derivatives) to reduce its exposure to foreign currency, interest rate and
commodity price risks under established procedures and controls. The company
has established a variety of approved derivative instruments to be utilized
in each risk management program, as well as varying levels of exposure coverage
and time horizons based on an assessment of risk factors related to each hedging
program. Derivative instruments utilized during the period include forwards,
options, futures and swaps. The company has not designated any nonderivatives
as hedging instruments.</span> </p> <p class="MsoNormal" style=
"MARGIN-TOP: 6pt; TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify">
<span style="FONT-FAMILY: Arial,sans-serif">The corporate financial
risk management policy establishes an oversight committee and risk management
guidelines that authorize the use of specific derivative instruments and further
establishes procedures for control and valuation, counterparty credit approval
and routine monitoring and reporting. The counterparties to these contractual
arrangements are major financial institutions and major commodity exchanges.
The company is exposed to credit loss in the event of nonperformance by these
counterparties. The company manages this exposure to credit loss through the
aforementioned credit approvals, limits and monitoring procedures and, to
the extent possible, by restricting the period over which unpaid balances
are allowed to accumulate. The company anticipates performance by counterparties
to these contracts and therefore no material loss is expected. Market and
counterparty credit risks associated with these instruments are regularly
reported to management.</span> </p> <p class="MsoNormal" style=
"MARGIN-TOP: 6pt; TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify">
<span style="FONT-FAMILY: Arial,sans-serif">The company hedges foreign
currency denominated revenue and monetary assets and liabilities, certain
business specific foreign currency exposures and certain energy feedstock
purchases. In addition, the company enters into exchange traded agricultural
commodity derivatives to hedge exposures relevant to agricultural feedstock
purchases.</span>  <span style= "FONT-FAMILY: Arial,sans-serif">  </span>
</p> <p class="10KHeading3" style= "TEXT-JUSTIFY: inter-ideograph;
MARGIN-BOTTOM: 3pt; TEXT-ALIGN: justify; mso-pagination: none; mso-hyphenate:
auto"> <a id="forcur" name="forcur"><u><span style= "FONT-FAMILY:
Arial,sans-serif">Foreign Currency Risk</span></u></a>
</p> <p class="MsoNormal" style= "MARGIN-TOP: 6pt; TEXT-JUSTIFY:
inter-ideograph; TEXT-ALIGN: justify; tab-stops: -.5in; mso-hyphenate: none">
<span style= "FONT-FAMILY: Arial,sans-serif; LETTER-SPACING: -0.1pt">The
company's objective in managing exposure to foreign currency fluctuations
is to reduce earnings and cash flow volatility associated with foreign currency
rate changes. Accordingly, the company enters into various contracts that
change in value as foreign exchange rates change to protect the value of its
existing foreign currency-denominated assets, liabilities, commitments, and
cash flows.</span> </p> <p class="MsoNormal" style= "MARGIN-TOP:
6pt; TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify; tab-stops: -.5in;
mso-hyphenate: none"> <span style= "FONT-FAMILY: Arial,sans-serif; LETTER-SPACING:
-0.1pt">The company routinely uses forward exchange contracts to offset
its net exposures, by currency, related to the foreign currency-denominated
monetary assets and liabilities of its operations. The primary business objective
of this hedging program is to maintain an approximately balanced position
in foreign currencies so that exchange gains and losses resulting from exchange
rate changes, net of related tax effects, are minimized.</span> </p>
<p class="10KHeading3" style= "TEXT-JUSTIFY: inter-ideograph; MARGIN-BOTTOM:
3pt; TEXT-ALIGN: justify; mso-pagination: none; mso-hyphenate: auto"> <u><span
style="FONT-FAMILY: Arial,sans-serif">Interest Rate Risk</span></u>
</p> <p class="MsoNormal" style= "MARGIN-TOP: 6pt; TEXT-JUSTIFY:
inter-ideograph; TEXT-ALIGN: justify; tab-stops: -.5in; mso-hyphenate: none">
<span style= "FONT-FAMILY: Arial,sans-serif; LETTER-SPACING: -0.1pt">The
company uses interest rate swaps to manage the interest rate mix of the total
debt portfolio and related overall cost of borrowing.</span> </p>
<p class="MsoNormal" style= "MARGIN-TOP: 6pt; TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify; tab-stops: -.5in; mso-hyphenate: none"> <span style=
"FONT-FAMILY: Arial,sans-serif; LETTER-SPACING: -0.1pt">Interest rate swaps
involve the exchange of fixed for floating rate interest payments to effectively
convert fixed rate debt into floating rate debt based on USD LIBOR.<span
style= "mso-spacerun: yes">  </span> Interest rate
swaps allow the company to achieve a target range of floating rate debt.</span>
</p> <p class="10KHeading3" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style= "FONT-STYLE: normal; FONT-FAMILY:
Arial,sans-serif; mso-bidi-font-style: italic">   </span>
</p> <p class="10KHeading3" style= "TEXT-JUSTIFY: inter-ideograph;
MARGIN-BOTTOM: 3pt; TEXT-ALIGN: justify; mso-pagination: none; mso-hyphenate:
auto"> <u><span style="FONT-FAMILY: Arial,sans-serif">Commodity
Price Risk</span></u> </p> <p class="MsoNormal" style=
"MARGIN-TOP: 6pt; TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify">
<span style="FONT-FAMILY: Arial,sans-serif">Commodity price risk management
programs serve to reduce exposure to price fluctuations on purchases of inventory
such as natural gas, ethane, corn, soybeans and soybean meal.</span>
</p> <p class="MsoNormal" style= "MARGIN-TOP: 6pt; TEXT-JUSTIFY:
inter-ideograph; TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">The
company enters into over-the-counter and exchange-traded derivative commodity
instruments to hedge the commodity price risk associated with energy feedstock
and agricultural commodity exposures.</span>  <span
style= "FONT-FAMILY: Arial,sans-serif">  </span>
</p> <p class="Style1"> Fair Value Hedges </p> <p class="MsoNormal"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style="FONT-FAMILY:
Arial,sans-serif">During the quarter ended June 30, 2009, the company maintained
a number of interest rate swaps, implemented at the time the debt instruments
were issued, that involve the exchange of fixed for floating rate interest
payments which allows the company to achieve a target range of floating rate
debt. All interest rate swaps qualify for the shortcut method of hedge accounting,
thus there is no ineffectiveness related to these hedges. The company maintains
no other significant fair value hedges.<span style="mso-spacerun: yes">  </span>
At June 30, 2009, the company had interest rate swap agreements with gross
notional amounts of approximately $1,150.</span>  <span
style= "FONT-FAMILY: Arial,sans-serif">  </span>
</p> <p class="Style1"> Cash Flow Hedges </p> <p class="MsoNormal"
style= "MARGIN-TOP: 6pt; TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify">
<span style="FONT-FAMILY: Arial,sans-serif">The company maintains a
number of cash flow hedging programs to reduce risks related to foreign currency
and commodity price risk. While each risk management program has a different
time maturity period, most programs currently do not extend beyond the next
two-year period.</span> </p> <p class="MsoNormal" style= "MARGIN-TOP:
6pt; TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style="FONT-FAMILY:
Arial,sans-serif">The company uses foreign currency exchange contracts
to offset a portion of the company’s exposure to certain foreign
currency denominated revenues so that gains and losses on these contracts
offset changes in the U.S. Dollar value of the related foreign currency-denominated
revenues. At June 30, 2009, the company had foreign currency exchange contracts
with gross notional amounts of approximately $411.</span> </p>
<p class="MsoNormal" style= "MARGIN-TOP: 6pt; TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify; tab-stops: -.5in; mso-hyphenate: none"> <span style=
"FONT-FAMILY: Arial,sans-serif; LETTER-SPACING: -0.1pt">A portion of natural
gas purchases are hedged to reduce price volatility using fixed price swaps
and options.</span> <span style="FONT-FAMILY: Arial,sans-serif">At
June 30, 2009, the company had energy feedstock contracts with gross notional
amounts of approximately $349.</span> </p> <p class="MsoNormal"
style= "MARGIN-TOP: 6pt; TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify;
tab-stops: -.5in; mso-hyphenate: none"> <span style= "FONT-FAMILY: Arial,sans-serif;
LETTER-SPACING: -0.1pt">The company contracts with independent growers
to produce finished seed inventory.<span style="mso-spacerun: yes">  </span>
Under these contracts, growers are compensated with bushel equivalents that
are marketed to the company for the market price of grain for a period of
time following harvest.<span style="mso-spacerun: yes">  </span>
Derivative instruments, such as commodity futures and options that have a
high correlation to the underlying commodity, are used to hedge the commodity
price risk involved in compensating growers.</span> </p> <p
class="MsoNormal" style= "MARGIN-TOP: 6pt; TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify; tab-stops: -.5in; mso-hyphenate: none"> <span style=
"FONT-FAMILY: Arial,sans-serif; LETTER-SPACING: -0.1pt">The company utilizes
agricultural commodity futures to manage the price volatility of soybean meal.<span
style= "mso-spacerun: yes">  </span> These derivative
instruments have a high correlation to the underlying commodity exposure and
are deemed effective in offsetting soybean meal feedstock price risk.</span>
</p> <p class="MsoNormal" style= "MARGIN-TOP: 6pt; TEXT-JUSTIFY:
inter-ideograph; TEXT-ALIGN: justify; tab-stops: -.5in; mso-hyphenate: none">
<span style="FONT-FAMILY: Arial,sans-serif">At June 30, 2009, the company
had agricultural commodity contracts with gross notional amounts of approximately
$128.</span> </p> <p class="MsoNormal" style= "TEXT-JUSTIFY:
inter-ideograph; TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">Cash
flow hedge results are reclassified into earnings during the same period in
which the related exposure impacts earnings. Reclassifications are made sooner
if it appears that a forecasted transaction will not materialize.</span>
<span style="FONT-FAMILY: Arial,sans-serif">The following table summarizes
the effect of cash flow hedges on accumulated other comprehensive income (loss)
for the periods shown:</span> </p> <p class="MsoNormal" style=
"TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"></p> <p class="MsoNormal"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"></p>
<table class="MsoNormalTable" style= "BORDER-COLLAPSE: collapse; mso-padding-alt:
0in 5.4pt 0in 5.4pt; mso-yfti-tbllook: 1184; mso-table-layout-alt: fixed"
cellspacing="0" cellpadding="0" width="714" border="0"> <tbody> <tr
style= "HEIGHT: 30.75pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
213.3pt; PADDING-TOP: 0in; HEIGHT: 30.75pt" valign="bottom" width="284"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 30.75pt" valign="bottom" nowrap="nowrap"
width="16"></td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in;
BORDER-LEFT: medium none; WIDTH: 145.1pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 30.75pt; mso-border-bottom-alt: solid windowtext
.5pt" valign="bottom" width="193" colspan="5"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Three Months Ended <br /> June 30, 2009</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 12.3pt; PADDING-TOP: 0in; HEIGHT: 30.75pt"
valign="bottom" nowrap="nowrap" width="16"></td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 153pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 30.75pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" width="204" colspan="5"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Six Months Ended <br /> June 30, 2009</span>
</p> </td> </tr> <tr style="HEIGHT: 27pt; mso-yfti-irow:
1"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 213.3pt; PADDING-TOP: 0in; HEIGHT: 27pt" valign="top" width="284"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 27pt" valign="top" width="16"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 40pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 27pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
width="53"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: center" align="center"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Pre-tax</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP:
0in; HEIGHT: 27pt" valign="bottom" width="16"></td> <td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH:
40.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 27pt;
mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="54">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
center" align="center"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> Tax</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 27pt"
valign="bottom" width="16"></td> <td style= "BORDER-RIGHT: medium
none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 40.75pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 27pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" width="54"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> After-Tax</span> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
12.3pt; PADDING-TOP: 0in; HEIGHT: 27pt" valign="bottom" width="16"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 40.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 27pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
width="54"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: center" align="center"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Pre-tax</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 13.5pt; PADDING-TOP:
0in; HEIGHT: 27pt" valign="bottom" width="18"></td> <td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH:
38.8pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 27pt;
mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="52">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
center" align="center"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> Tax</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15.2pt; PADDING-TOP: 0in; HEIGHT: 27pt"
valign="bottom" width="20"></td> <td style= "BORDER-RIGHT: medium
none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 45pt; PADDING-TOP: 0in;
BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 27pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" width="60"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> After-Tax</span> </p> </td> </tr>
<tr style="HEIGHT: 12.75pt; mso-yfti-irow: 2"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 213.3pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="top" width="284"></td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="16"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 40pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="53"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="16"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 40.75pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="54"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="16"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 40.75pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="54"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 12.3pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="16"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 40.5pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="54"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 13.5pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="18"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 38.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="52"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 15.2pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="20"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 45pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="60"></td>
</tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow: 3"> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 213.3pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="284"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Beginning balance</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="top" width="16"></td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 40pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="53">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> $(243)</span> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="16"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 40.75pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="54"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">   </span>
87</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 40.75pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="54"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$(156)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 12.3pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 40.5pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="54"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$(246)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 13.5pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 38.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="52"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">   </span>
88</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15.2pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="20"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 45pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="60"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$(158)</span> </p> </td> </tr> <tr style="HEIGHT:
28.5pt; mso-yfti-irow: 4"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 213.3pt; PADDING-TOP: 0in; HEIGHT: 28.5pt"
valign="bottom" width="284"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> Additions
and revaluations of derivatives designated as cash flow hedges</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 28.5pt"
valign="top" width="16"></td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 40pt; PADDING-TOP: 0in; HEIGHT:
28.5pt" valign="bottom" nowrap="nowrap" width="53"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">   </span>
(13)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP: 0in;
HEIGHT: 28.5pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 40.75pt; PADDING-TOP: 0in; HEIGHT: 28.5pt" valign="bottom" nowrap="nowrap"
width="54"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">       </span>
5</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP: 0in;
HEIGHT: 28.5pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 40.75pt; PADDING-TOP: 0in; HEIGHT: 28.5pt" valign="bottom" nowrap="nowrap"
width="54"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">     </span>
(8)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 12.3pt; PADDING-TOP: 0in;
HEIGHT: 28.5pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 40.5pt; PADDING-TOP: 0in; HEIGHT: 28.5pt" valign="bottom" nowrap="nowrap"
width="54"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">   </span>
(73)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 13.5pt; PADDING-TOP: 0in;
HEIGHT: 28.5pt" valign="bottom" nowrap="nowrap" width="18"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 38.8pt; PADDING-TOP: 0in; HEIGHT: 28.5pt" valign="bottom" nowrap="nowrap"
width="52"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">     </span>
25</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15.2pt; PADDING-TOP: 0in;
HEIGHT: 28.5pt" valign="bottom" nowrap="nowrap" width="20"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 45pt; PADDING-TOP: 0in; HEIGHT: 28.5pt" valign="bottom" nowrap="nowrap"
width="60"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">   </span>
(48)</span> </p> </td> </tr> <tr style="HEIGHT:
6.75pt; mso-yfti-irow: 5"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 213.3pt; PADDING-TOP: 0in; HEIGHT: 6.75pt"
valign="top" width="284"></td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP: 0in;
HEIGHT: 6.75pt" valign="top" width="16"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 40pt; PADDING-TOP:
0in; HEIGHT: 6.75pt" valign="bottom" nowrap="nowrap" width="53"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="bottom" nowrap="nowrap"
width="16"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 40.75pt; PADDING-TOP: 0in; HEIGHT: 6.75pt"
valign="bottom" nowrap="nowrap" width="54"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP:
0in; HEIGHT: 6.75pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 40.75pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="bottom" nowrap="nowrap"
width="54"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 12.3pt; PADDING-TOP: 0in; HEIGHT: 6.75pt"
valign="bottom" nowrap="nowrap" width="16"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 40.5pt; PADDING-TOP:
0in; HEIGHT: 6.75pt" valign="bottom" nowrap="nowrap" width="54"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 13.5pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="bottom" nowrap="nowrap"
width="18"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 38.8pt; PADDING-TOP: 0in; HEIGHT: 6.75pt"
valign="bottom" nowrap="nowrap" width="52"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15.2pt; PADDING-TOP:
0in; HEIGHT: 6.75pt" valign="bottom" nowrap="nowrap" width="20"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 45pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="bottom" nowrap="nowrap"
width="60"></td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow:
6"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 213.3pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" width="284">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Clearance of hedge results to earnings</span> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="16"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 40pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="53"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">     </span>
69</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 40.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="54"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">   </span>
(25)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 40.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="54"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">     </span>
44</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 12.3pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 40.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="54"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">   </span>
132</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 13.5pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 38.8pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="52"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">   </span>
(46)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15.2pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="20"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="60"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">     </span>
86</span> </p> </td> </tr> <tr style="HEIGHT: 6.75pt;
mso-yfti-irow: 7"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; WIDTH: 213.3pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="top"
width="284"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 6.75pt"
valign="top" width="16"></td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 40pt; PADDING-TOP: 0in; HEIGHT:
6.75pt" valign="top" width="53"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP:
0in; HEIGHT: 6.75pt" valign="top" width="16"></td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 40.75pt;
PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="top" width="54"></td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
11.8pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="top" width="16"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 40.75pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="top" width="54"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 12.3pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="top" width="16"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 40.5pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="top" width="54"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 13.5pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="top" width="18"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 38.8pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="top" width="52"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 15.2pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="top" width="20"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 45pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="top" width="60"></td>
</tr> <tr style="HEIGHT: 13.5pt; mso-yfti-irow: 8"> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 213.3pt;
PADDING-TOP: 0in; HEIGHT: 13.5pt" valign="top" width="284"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Balance at June 30, 2009</span> </p> </td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt;
PADDING-TOP: 0in; HEIGHT: 13.5pt" valign="top" width="16"></td> <td
style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium
none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none;
WIDTH: 40pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double; HEIGHT:
13.5pt" valign="bottom" nowrap="nowrap" width="53"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $(187)</span> </p> </td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt;
PADDING-TOP: 0in; HEIGHT: 13.5pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 40.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double;
HEIGHT: 13.5pt" valign="bottom" nowrap="nowrap" width="54"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">   </span>
67</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP: 0in;
HEIGHT: 13.5pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 40.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double;
HEIGHT: 13.5pt" valign="bottom" nowrap="nowrap" width="54"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $(120)</span> </p> </td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 12.3pt;
PADDING-TOP: 0in; HEIGHT: 13.5pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 40.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double;
HEIGHT: 13.5pt" valign="bottom" nowrap="nowrap" width="54"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $(187)</span> </p> </td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 13.5pt;
PADDING-TOP: 0in; HEIGHT: 13.5pt" valign="bottom" nowrap="nowrap" width="18"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 38.8pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double;
HEIGHT: 13.5pt" valign="bottom" nowrap="nowrap" width="52"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">   </span>
67</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15.2pt; PADDING-TOP: 0in;
HEIGHT: 13.5pt" valign="bottom" nowrap="nowrap" width="20"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double;
HEIGHT: 13.5pt" valign="bottom" nowrap="nowrap" width="60"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $(120)</span> </p> </td> </tr>
<tr style="HEIGHT: 8.25pt; mso-yfti-irow: 9"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 213.3pt; PADDING-TOP:
0in; HEIGHT: 8.25pt" valign="top" width="284"></td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt;
PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="16"></td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
40pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="53"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="16"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 40.75pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="54"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="16"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 40.75pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="54"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 12.3pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="16"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 40.5pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="54"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 13.5pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="18"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 38.8pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="52"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 15.2pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="20"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 45pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="60"></td>
</tr> <tr style="HEIGHT: 37.5pt; mso-yfti-irow: 10"> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 213.3pt;
PADDING-TOP: 0in; HEIGHT: 37.5pt" valign="top" width="284"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Amounts expected to be reclassified into earnings over the next twelve months</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 37.5pt"
valign="top" width="16"></td> <td style= "BORDER-RIGHT: medium
none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 40pt; PADDING-TOP: 0in;
BORDER-BOTTOM: windowtext 2.25pt double; HEIGHT: 37.5pt" valign="bottom" nowrap="nowrap"
width="53"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$(111)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP: 0in;
HEIGHT: 37.5pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 40.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double;
HEIGHT: 37.5pt" valign="bottom" nowrap="nowrap" width="54"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">   </span>
42</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP: 0in;
HEIGHT: 37.5pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 40.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double;
HEIGHT: 37.5pt" valign="bottom" nowrap="nowrap" width="54"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">  </span>
(69)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 12.3pt; PADDING-TOP: 0in;
HEIGHT: 37.5pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 40.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double;
HEIGHT: 37.5pt" valign="bottom" nowrap="nowrap" width="54"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $(111)</span> </p> </td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 13.5pt;
PADDING-TOP: 0in; HEIGHT: 37.5pt" valign="bottom" nowrap="nowrap" width="18"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 38.8pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double;
HEIGHT: 37.5pt" valign="bottom" nowrap="nowrap" width="52"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">   </span>
42</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15.2pt; PADDING-TOP: 0in;
HEIGHT: 37.5pt" valign="bottom" nowrap="nowrap" width="20"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double;
HEIGHT: 37.5pt" valign="bottom" nowrap="nowrap" width="60"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">  </span>
(69)</span> </p> </td> </tr> <tr style= "HEIGHT:
6.75pt; mso-yfti-irow: 11; mso-yfti-lastrow: yes"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 213.3pt; PADDING-TOP:
0in; HEIGHT: 6.75pt" valign="top" width="284"></td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt;
PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="top" width="16"></td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
40pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="bottom" nowrap="nowrap" width="53"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.8pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="bottom" nowrap="nowrap"
width="16"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 40.75pt; PADDING-TOP: 0in; HEIGHT: 6.75pt"
valign="bottom" nowrap="nowrap" width="54"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.8pt; PADDING-TOP:
0in; HEIGHT: 6.75pt" valign="bottom" nowrap="nowrap" width="16"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 40.75pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="bottom" nowrap="nowrap"
width="54"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 12.3pt; PADDING-TOP: 0in; HEIGHT: 6.75pt"
valign="bottom" nowrap="nowrap" width="16"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 40.5pt; PADDING-TOP:
0in; HEIGHT: 6.75pt" valign="bottom" nowrap="nowrap" width="54"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 13.5pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="bottom" nowrap="nowrap"
width="18"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 38.8pt; PADDING-TOP: 0in; HEIGHT: 6.75pt"
valign="bottom" nowrap="nowrap" width="52"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15.2pt; PADDING-TOP:
0in; HEIGHT: 6.75pt" valign="bottom" nowrap="nowrap" width="20"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 45pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="bottom" nowrap="nowrap"
width="60"></td> </tr> </tbody> </table> <p
class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify">
<span style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times
New Roman">   </span> </p> <p class="Style1">
Hedges of Net Investment in a Foreign Operation </p> <p class="MsoNormal"
style= "MARGIN-TOP: 6pt; TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify">
<span style="FONT-FAMILY: Arial,sans-serif">During the quarter ended
June 30, 2009, the company did not maintain any hedges of net investment in
a foreign operation.</span>  <span style= "FONT-FAMILY:
Arial,sans-serif">  </span> </p> <p class="Style1">
Derivatives not Designated in Hedging Relationships </p> <p class="MsoNormal"
style= "MARGIN-TOP: 6pt; TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify">
<span style="FONT-FAMILY: Arial,sans-serif">The company uses forward
exchange contracts to reduce its net exposure, by currency, related to foreign
currency-denominated monetary assets and liabilities. The netting of such
exposures precludes the use of hedge accounting. However, the required revaluation
of the forward contracts and the associated foreign currency-denominated monetary
assets and liabilities results in a minimal earnings impact, after taxes.
At June 30, 2009, the company had forward exchange contracts with gross notional
amounts of approximately $7,836.</span> </p> <p class="MsoNormal"
style= "MARGIN-TOP: 6pt; TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify">
<span style="FONT-FAMILY: Arial,sans-serif">In addition, the company
has risk management programs for agricultural commodities that do not qualify
for hedge accounting treatment. At June 30, 2009, the company had agricultural
commodities contracts with gross notional amounts of approximately $311.</span>
</p> <p class="10KHeading3" style= "TEXT-JUSTIFY: inter-ideograph;
MARGIN-BOTTOM: 3pt; TEXT-ALIGN: justify; mso-pagination: none; mso-hyphenate:
auto"> <u><span style="FONT-FAMILY: Arial,sans-serif">Contingent
Features</span></u> </p> <p class="MsoNormal" style=
"MARGIN-TOP: 6pt; TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify">
<span style="FONT-FAMILY: Arial,sans-serif">During the quarter ended
June 30, 2009, the company did not maintain any derivative contracts</span>
<span lang="EN" style= "FONT-FAMILY: Arial,sans-serif; mso-ansi-language:
EN" xml:lang="EN">with credit-risk-related contingent features</span><span
style= "FONT-FAMILY: Arial,sans-serif">.</span> </p> <p
class="MsoNormal" style= "MARGIN-TOP: 6pt; TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">The
following tables provide</span> <span lang="EN" style= "FONT-FAMILY:
Arial,sans-serif; mso-ansi-language: EN" xml:lang="EN">information on the
location and amounts of derivative fair values in the consolidated balance
sheet and derivative gains and losses in the consolidated income statement:</span>  <span
lang="EN" style= "FONT-FAMILY: Arial,sans-serif; mso-ansi-language: EN" xml:lang="EN">  </span>
</p> <p class="MsoNormal" style="MARGIN-TOP: 6pt"> <i style="mso-bidi-font-style:
normal"><u><span lang="EN" style="FONT-FAMILY: Arial,sans-serif;
mso-ansi-language: EN" xml:lang="EN"><i style= "mso-bidi-font-style:
normal"><u><span lang="EN" style= "FONT-FAMILY: Arial,sans-serif;
mso-ansi-language: EN" xml:lang="EN">Fair Values of Derivative Instruments</span></u></i></span></u></i>
</p> <p class="MsoNormal" style="MARGIN-TOP: 6pt"></p> <table
class="MsoNormalTable" style= "MARGIN-LEFT: 4.65pt; WIDTH: 441.75pt; BORDER-COLLAPSE:
collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt; mso-yfti-tbllook: 1184" cellspacing="0"
cellpadding="0" width="589" border="0"> <tbody> <tr style= "HEIGHT:
12.75pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
203pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" width="271">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<b><span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 19pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="25"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH:
88pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt;
mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="117"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: center" align="center"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Asset Derivatives</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
14.45pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="19"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 103.8pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext
.5pt" valign="bottom" nowrap="nowrap" width="138"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Liability Derivatives</span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 13.5pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
nowrap="nowrap" width="18"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> </tr> <tr style="HEIGHT: 16.5pt; mso-yfti-irow:
1"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 203pt; PADDING-TOP: 0in; HEIGHT: 16.5pt"
valign="bottom" nowrap="nowrap" width="271"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
19pt; PADDING-TOP: 0in; HEIGHT: 16.5pt" valign="bottom" nowrap="nowrap" width="25">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in;
BORDER-LEFT: medium none; WIDTH: 88pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext
1pt solid; HEIGHT: 16.5pt" valign="bottom" nowrap="nowrap" width="117">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
center" align="center"> <b><span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> June 30, 2009</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 14.45pt; PADDING-TOP:
0in; HEIGHT: 16.5pt" valign="bottom" nowrap="nowrap" width="19"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in;
BORDER-LEFT: medium none; WIDTH: 103.8pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 16.5pt" valign="bottom" nowrap="nowrap" width="138">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
center" align="center"> <b><span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> June 30, 2009</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.5pt; PADDING-TOP:
0in; HEIGHT: 16.5pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
</tr> <tr style="HEIGHT: 25.5pt; mso-yfti-irow: 2"> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; WIDTH: 203pt; PADDING-TOP: 0in; HEIGHT: 25.5pt" valign="bottom" width="271">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<b><span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> Derivatives designated as hedging
instruments under SFAS 133</span></b> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; WIDTH: 19pt; PADDING-TOP: 0in; HEIGHT: 25.5pt" valign="bottom" nowrap="nowrap"
width="25"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 88pt; PADDING-TOP: 0in;
HEIGHT: 25.5pt" valign="bottom" nowrap="nowrap" width="117"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
14.45pt; PADDING-TOP: 0in; HEIGHT: 25.5pt" valign="bottom" nowrap="nowrap"
width="19"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 103.8pt; PADDING-TOP:
0in; HEIGHT: 25.5pt" valign="top" nowrap="nowrap" width="138"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
13.5pt; PADDING-TOP: 0in; HEIGHT: 25.5pt" valign="bottom" nowrap="nowrap"
width="18"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow:
3"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 203pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="top" width="271"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">       </span>
Interest rate swaps</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
19pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="25">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 88pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top"
nowrap="nowrap" width="117"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style= "mso-spacerun: yes">                   </span>
27</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 14.45pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="19">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<sup><span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> 1</span></sup> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 103.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="top" nowrap="nowrap" width="138"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">      </span>
<span style= "mso-spacerun: yes">               </span>-</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.5pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span></sup> </p>
</td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow: 4">
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 203pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top"
width="271"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">       </span>
Foreign currency contracts</span> </p> </td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; WIDTH: 19pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="25"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 88pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="top" nowrap="nowrap" width="117"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style= "mso-spacerun: yes">                        </span>
3</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 14.45pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="19">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<sup><span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> 1</span></sup> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 103.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="top" nowrap="nowrap" width="138"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">          </span>
<span style= "mso-spacerun: yes">             </span>-</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.5pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span></sup> </p>
</td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow: 5">
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 203pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top"
width="271"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">       </span>
Energy feedstocks</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
19pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="25">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 88pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top"
nowrap="nowrap" width="117"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style= "mso-spacerun: yes">                         </span>
-</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 14.45pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="19">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<sup><span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span></sup>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 103.8pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="top" nowrap="nowrap" width="138"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">             </span>
<span style= "mso-spacerun: yes">        </span>80</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.5pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 2</span></sup> </p> </td> </tr>
<tr style="HEIGHT: 12.75pt; mso-yfti-irow: 6"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
203pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="271"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">       </span>
Energy feedstocks</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
19pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="25">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in;
BORDER-LEFT: medium none; WIDTH: 88pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext
1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="top" nowrap="nowrap" width="117"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style= "mso-spacerun: yes">                         </span>
-</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 14.45pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="19">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<sup><span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span></sup>
</p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 103.8pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext
.5pt" valign="top" nowrap="nowrap" width="138"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style= "mso-spacerun: yes">               </span>
<span style= "mso-spacerun: yes">      </span>66</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.5pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 3</span></sup> </p> </td> </tr>
<tr style="HEIGHT: 12.75pt; mso-yfti-irow: 7"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
203pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" width="271">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 19pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
nowrap="nowrap" width="25"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 88pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="top" nowrap="nowrap" width="117"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 14.45pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
nowrap="nowrap" width="19"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 103.8pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="top" nowrap="nowrap" width="138"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 13.5pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
nowrap="nowrap" width="18"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> </tr> <tr style="HEIGHT: 25.5pt; mso-yfti-irow:
8"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 203pt; PADDING-TOP: 0in; HEIGHT: 25.5pt"
valign="bottom" width="271"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <b><span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> Total derivatives
designated as hedging instruments under SFAS 133</span></b> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 19pt; PADDING-TOP: 0in; HEIGHT: 25.5pt"
valign="bottom" nowrap="nowrap" width="25"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH:
88pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double; HEIGHT: 25.5pt"
valign="bottom" nowrap="nowrap" width="117"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<b><span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> $<span style= "mso-spacerun:
yes">                   </span>
30</span></b> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
14.45pt; PADDING-TOP: 0in; HEIGHT: 25.5pt" valign="bottom" nowrap="nowrap"
width="19"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 103.8pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 2.25pt double; HEIGHT: 25.5pt" valign="bottom" nowrap="nowrap"
width="138"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <b><span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style= "mso-spacerun: yes">              </span>
<span style="mso-spacerun: yes">  </span>146</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.5pt; PADDING-TOP:
0in; HEIGHT: 25.5pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
</tr> <tr style="HEIGHT: 8.25pt; mso-yfti-irow: 9"> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; WIDTH: 203pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="bottom" width="271">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 19pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="bottom"
nowrap="nowrap" width="25"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 88pt; PADDING-TOP: 0in;
HEIGHT: 8.25pt" valign="top" nowrap="nowrap" width="117"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 14.45pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="bottom"
nowrap="nowrap" width="19"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 103.8pt; PADDING-TOP:
0in; HEIGHT: 8.25pt" valign="top" nowrap="nowrap" width="138"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 13.5pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="bottom"
nowrap="nowrap" width="18"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> </tr> <tr style="HEIGHT: 26.25pt; mso-yfti-irow:
10"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 203pt; PADDING-TOP: 0in; HEIGHT: 26.25pt"
valign="bottom" width="271"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <b><span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> Derivatives
not designated as hedging instruments under SFAS 133</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 19pt; PADDING-TOP: 0in;
HEIGHT: 26.25pt" valign="bottom" nowrap="nowrap" width="25"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
88pt; PADDING-TOP: 0in; HEIGHT: 26.25pt" valign="top" nowrap="nowrap" width="117">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 14.45pt; PADDING-TOP:
0in; HEIGHT: 26.25pt" valign="bottom" nowrap="nowrap" width="19"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 103.8pt; PADDING-TOP: 0in; HEIGHT: 26.25pt" valign="top"
nowrap="nowrap" width="138"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 13.5pt; PADDING-TOP: 0in; HEIGHT: 26.25pt" valign="bottom"
nowrap="nowrap" width="18"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow:
11"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 203pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" width="271"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">        </span>
Agricultural feedstocks</span> </p> </td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; WIDTH: 19pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="25"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 88pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="top" nowrap="nowrap" width="117"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style= "mso-spacerun: yes">                        </span>
2</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 14.45pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="19">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<sup><span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> 1</span></sup> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 103.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="top" nowrap="nowrap" width="138"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 13.5pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
nowrap="nowrap" width="18"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow:
12"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 203pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" width="271"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">        </span>
Foreign currency contracts</span> </p> </td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; WIDTH: 19pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="25"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 88pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext
.5pt" valign="bottom" nowrap="nowrap" width="117"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">    </span>
<span style= "mso-spacerun: yes">                  </span>22</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 14.45pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="19"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 1</span></sup> </p> </td> <td
style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium
none; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT:
medium none; WIDTH: 103.8pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt
solid; HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="138"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">             </span>
<span style= "mso-spacerun: yes">      </span>146</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.5pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 2</span></sup> </p> </td> </tr>
<tr style="HEIGHT: 5.25pt; mso-yfti-irow: 13"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
203pt; PADDING-TOP: 0in; HEIGHT: 5.25pt" valign="bottom" width="271"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 19pt; PADDING-TOP: 0in; HEIGHT: 5.25pt" valign="bottom"
nowrap="nowrap" width="25"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 88pt; PADDING-TOP: 0in;
HEIGHT: 5.25pt" valign="top" nowrap="nowrap" width="117"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 14.45pt; PADDING-TOP: 0in; HEIGHT: 5.25pt" valign="bottom"
nowrap="nowrap" width="19"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 103.8pt; PADDING-TOP:
0in; HEIGHT: 5.25pt" valign="top" nowrap="nowrap" width="138"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 13.5pt; PADDING-TOP: 0in; HEIGHT: 5.25pt" valign="bottom"
nowrap="nowrap" width="18"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> </tr> <tr style="HEIGHT: 27pt; mso-yfti-irow:
14"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 203pt; PADDING-TOP: 0in; HEIGHT: 27pt"
valign="bottom" width="271"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <b><span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> Total derivatives
not designated as hedging instruments under SFAS 133</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 19pt; PADDING-TOP: 0in;
HEIGHT: 27pt" valign="bottom" nowrap="nowrap" width="25"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH:
88pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double; HEIGHT: 27pt"
valign="bottom" nowrap="nowrap" width="117"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<b><span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> $<span style= "mso-spacerun:
yes">                   </span>
24</span></b> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
14.45pt; PADDING-TOP: 0in; HEIGHT: 27pt" valign="bottom" nowrap="nowrap" width="19">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in;
BORDER-LEFT: medium none; WIDTH: 103.8pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 2.25pt double; HEIGHT: 27pt" valign="bottom" nowrap="nowrap" width="138">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <b><span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> $<span
style="mso-spacerun: yes">            </span>
<span style= "mso-spacerun: yes">    </span>146</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.5pt; PADDING-TOP:
0in; HEIGHT: 27pt" valign="bottom" nowrap="nowrap" width="18"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> </tr> <tr
style="HEIGHT: 13.5pt; mso-yfti-irow: 15"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
203pt; PADDING-TOP: 0in; HEIGHT: 13.5pt" valign="bottom" width="271"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 19pt; PADDING-TOP: 0in; HEIGHT: 13.5pt" valign="bottom"
nowrap="nowrap" width="25"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 88pt; PADDING-TOP: 0in;
HEIGHT: 13.5pt" valign="top" nowrap="nowrap" width="117"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 14.45pt; PADDING-TOP: 0in; HEIGHT: 13.5pt" valign="bottom"
nowrap="nowrap" width="19"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 103.8pt; PADDING-TOP:
0in; HEIGHT: 13.5pt" valign="top" nowrap="nowrap" width="138"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 13.5pt; PADDING-TOP: 0in; HEIGHT: 13.5pt" valign="bottom"
nowrap="nowrap" width="18"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> </tr> <tr style="HEIGHT: 13.5pt; mso-yfti-irow:
16"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 203pt; PADDING-TOP: 0in; HEIGHT: 13.5pt"
valign="bottom" width="271"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <b><span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> Total derivatives</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 19pt; PADDING-TOP: 0in;
HEIGHT: 13.5pt" valign="bottom" nowrap="nowrap" width="25"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH:
88pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double; HEIGHT: 13.5pt"
valign="top" nowrap="nowrap" width="117"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<b><span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> $<span style= "mso-spacerun:
yes">                   </span>
54</span></b> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
14.45pt; PADDING-TOP: 0in; HEIGHT: 13.5pt" valign="bottom" nowrap="nowrap"
width="19"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 103.8pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 2.25pt double; HEIGHT: 13.5pt" valign="top" nowrap="nowrap" width="138">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <b><span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> $<span
style="mso-spacerun: yes">            </span>
<span style= "mso-spacerun: yes">    </span>292</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.5pt; PADDING-TOP:
0in; HEIGHT: 13.5pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
</tr> <tr style= "HEIGHT: 8.25pt; mso-yfti-irow: 17; mso-yfti-lastrow:
yes"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 203pt; PADDING-TOP: 0in; HEIGHT: 8.25pt"
valign="bottom" width="271"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 19pt; PADDING-TOP: 0in;
HEIGHT: 8.25pt" valign="bottom" nowrap="nowrap" width="25"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
88pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="bottom" nowrap="nowrap" width="117">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 14.45pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="bottom"
nowrap="nowrap" width="19"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 103.8pt; PADDING-TOP:
0in; HEIGHT: 8.25pt" valign="bottom" nowrap="nowrap" width="138"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 13.5pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="bottom"
nowrap="nowrap" width="18"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> </tr> </tbody> </table> <p></p>
<table class="MsoNormalTable" style= "BORDER-COLLAPSE: collapse; mso-padding-alt:
0in 0in 0in 0in; mso-table-layout-alt: fixed" cellspacing="0" cellpadding="0"
width="599" border="0"> <tbody> <tr style= "HEIGHT: 8.1pt; mso-yfti-irow:
0; mso-yfti-firstrow: yes; mso-yfti-lastrow: yes"> <td style= "PADDING-RIGHT:
0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.25pt; PADDING-TOP: 0in;
HEIGHT: 8.1pt" valign="top" width="12"> <p class="MsoNormal"> <sup><span
style= "FONT-SIZE: 8pt; LINE-HEIGHT: 115%; FONT-FAMILY: Arial,sans-serif;
mso-bidi-font-family: Times New Roman; mso-bidi-theme-font: minor-bidi">
1</span></sup> </p> </td> <td style= "PADDING-RIGHT:
0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 440.3pt; PADDING-TOP:
0in; HEIGHT: 8.1pt" valign="top" width="587"> <p class="MsoNormal">
<span style= "FONT-SIZE: 8pt; LINE-HEIGHT: 115%; FONT-FAMILY: Arial,sans-serif;
mso-bidi-font-family: Times New Roman; mso-bidi-theme-font: minor-bidi">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman; mso-fareast-font-family: Times New Roman; mso-ansi-language:
EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"> Recorded
in accounts and notes receivable, net.</span></span> </p>
</td> </tr> </tbody> </table> <p></p>
<p></p> <table class="MsoNormalTable" style= "BORDER-COLLAPSE:
collapse; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed" cellspacing="0"
cellpadding="0" width="599" border="0"> <tbody> <tr style= "HEIGHT:
36.9pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-yfti-lastrow: yes">
<td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in;
WIDTH: 9.25pt; PADDING-TOP: 0in; HEIGHT: 36.9pt" valign="top" width="12">
<p class="MsoNormal"> <sup><span style= "FONT-SIZE: 8pt; LINE-HEIGHT:
115%; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman;
mso-bidi-theme-font: minor-bidi"> 2</span></sup> </p>
<p class="MsoNormal"> <sup><span style= "FONT-SIZE: 8pt; LINE-HEIGHT:
115%; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman;
mso-bidi-theme-font: minor-bidi">   </span></sup>
</p> <p class="MsoNormal"> <sup><span style= "FONT-SIZE:
8pt; LINE-HEIGHT: 115%; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman; mso-bidi-theme-font: minor-bidi"> 3</span></sup>
</p> <p class="MsoNormal"> <sup><span style= "FONT-SIZE:
8pt; LINE-HEIGHT: 115%; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman; mso-bidi-theme-font: minor-bidi">   </span></sup>
</p> </td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in;
PADDING-BOTTOM: 0in; WIDTH: 440.3pt; PADDING-TOP: 0in; HEIGHT: 36.9pt" valign="top"
width="587"> <p class="MsoNormal" style= "TEXT-ALIGN: justify; mso-layout-grid-align:
none">   <span style= "FONT-SIZE: 8pt; COLOR: black;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: MS Mincho; mso-ansi-language:
EN-US; mso-fareast-language: JA; mso-bidi-language: AR-SA">Recorded in
other accrued liabilities.</span> </p> <p class="MsoNormal"
style= "TEXT-ALIGN: justify; mso-layout-grid-align: none">   
</p> <p class="MsoNormal" style= "TEXT-ALIGN: justify; mso-layout-grid-align:
none"> <span style= "FONT-SIZE: 8pt; COLOR: black; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: MS Mincho; mso-ansi-language: EN-US; mso-fareast-language:
JA; mso-bidi-language: AR-SA"> Recorded in other liabilities.</span>
</p> <p class="MsoNormal" style= "TEXT-ALIGN: justify; mso-layout-grid-align:
none"> <span style= "FONT-SIZE: 8pt; COLOR: black; LINE-HEIGHT: 115%;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: MS Mincho; mso-fareast-language:
JA">   </span> </p> </td> </tr>
</tbody> </table> <p class="MsoNormal" style="MARGIN-TOP: 6pt">
<i style="mso-bidi-font-style: normal"><u><span lang="EN" style="FONT-FAMILY:
Arial,sans-serif; mso-ansi-language: EN" xml:lang="EN">The Effect of Derivative
Instruments on the Consolidated Income Statement</span></u></i>
</p> <p class="MsoNormal" style="MARGIN-TOP: 6pt"> <b style="mso-bidi-font-weight:
normal"><i style= "mso-bidi-font-style: normal"><span lang="EN"
style= "FONT-FAMILY: Arial,sans-serif; mso-ansi-language: EN" xml:lang="EN">Fair
Value Hedging</span></i></b> </p> <p class="MsoNormal"
style="MARGIN-TOP: 6pt"></p> <table class="MsoNormalTable" style=
"MARGIN-LEFT: 4.65pt; WIDTH: 335pt; BORDER-COLLAPSE: collapse; mso-padding-alt:
0in 5.4pt 0in 5.4pt; mso-yfti-tbllook: 1184" cellspacing="0" cellpadding="0"
width="447" border="0"> <tbody> <tr style= "HEIGHT: 42.75pt; mso-yfti-irow:
0; mso-yfti-firstrow: yes"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 97pt; PADDING-TOP: 0in; BORDER-BOTTOM:
black 1pt solid; HEIGHT: 42.75pt; mso-border-bottom-alt: solid black .5pt"
valign="bottom" width="129" rowspan="2"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Derivatives in SFAS 133 Fair Value Hedging Relationships</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in;
HEIGHT: 42.75pt" valign="bottom" nowrap="nowrap" width="12"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
101pt; PADDING-TOP: 0in; HEIGHT: 42.75pt" valign="bottom" width="135">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
center" align="center"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> Amount of
Gain or (Loss) Recognized in Income of Derivative</span> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 42.75pt"
valign="bottom" nowrap="nowrap" width="12"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
111pt; PADDING-TOP: 0in; HEIGHT: 42.75pt" valign="bottom" width="148">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
center" align="center"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> Amount of
Gain or (Loss) Recognized in Income on Hedged Item</span> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 8pt; PADDING-TOP: 0in; HEIGHT: 42.75pt"
valign="bottom" nowrap="nowrap" width="11"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> </tr> <tr
style="HEIGHT: 24.75pt; mso-yfti-irow: 1"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
9pt; PADDING-TOP: 0in; HEIGHT: 24.75pt" valign="bottom" nowrap="nowrap" width="12">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
windowtext 1pt solid; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 101pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 24.75pt; mso-border-bottom-alt: solid windowtext
.5pt; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="135">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
center" align="center"> <b><span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> Three Months
Ended <br /> June 30, 2009</span></b> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 24.75pt" valign="bottom"
nowrap="nowrap" width="12"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 111pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; mso-border-bottom-alt:
solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" valign="bottom"
width="148"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: center" align="center"> <b><span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Three Months Ended <br /> June 30, 2009</span></b> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 8pt; PADDING-TOP: 0in; HEIGHT: 24.75pt"
valign="bottom" nowrap="nowrap" width="11"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> </tr> <tr
style="HEIGHT: 16.5pt; mso-yfti-irow: 2"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
97pt; PADDING-TOP: 0in; HEIGHT: 16.5pt" valign="bottom" nowrap="nowrap" width="129">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">    </span>
Interest rate swaps</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
9pt; PADDING-TOP: 0in; HEIGHT: 16.5pt" valign="bottom" nowrap="nowrap" width="12">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 101pt; PADDING-TOP: 0in; HEIGHT: 16.5pt" valign="bottom"
nowrap="nowrap" width="135"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">     </span>
<span style= "mso-spacerun: yes">                  </span>(5)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in;
HEIGHT: 16.5pt" valign="bottom" nowrap="nowrap" width="12"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 1</span></sup> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; WIDTH: 111pt; PADDING-TOP: 0in; HEIGHT: 16.5pt" valign="bottom" nowrap="nowrap"
width="148"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">  </span> <span
style= "mso-spacerun: yes">                         </span>5</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 8pt; PADDING-TOP: 0in;
HEIGHT: 16.5pt" valign="bottom" nowrap="nowrap" width="11"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 1</span></sup> </p> </td> </tr>
<tr style="HEIGHT: 21pt; mso-yfti-irow: 3"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
97pt; PADDING-TOP: 0in; HEIGHT: 21pt" valign="bottom" nowrap="nowrap" width="129">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<b><span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> Total</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in;
HEIGHT: 21pt" valign="bottom" nowrap="nowrap" width="12"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH:
101pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double; HEIGHT:
21pt; mso-border-bottom-alt: double windowtext 2.25pt; mso-border-top-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="135"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <b><span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> $<span
style="mso-spacerun: yes">       </span>
<span style= "mso-spacerun: yes">                </span>(5)</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in;
HEIGHT: 21pt" valign="bottom" nowrap="nowrap" width="12"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH:
111pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double; HEIGHT:
21pt; mso-border-bottom-alt: double windowtext 2.25pt; mso-border-top-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="148"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <b><span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> $ <span
style= "mso-spacerun: yes">                           </span>5</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 8pt; PADDING-TOP: 0in;
HEIGHT: 21pt" valign="bottom" nowrap="nowrap" width="11"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> </tr> <tr
style="HEIGHT: 6.75pt; mso-yfti-irow: 4"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
97pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="bottom" nowrap="nowrap" width="129">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="bottom"
nowrap="nowrap" width="12"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 101pt; PADDING-TOP:
0in; HEIGHT: 6.75pt" valign="bottom" nowrap="nowrap" width="135"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="bottom"
nowrap="nowrap" width="12"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 111pt; PADDING-TOP:
0in; HEIGHT: 6.75pt" valign="bottom" nowrap="nowrap" width="148"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 8pt; PADDING-TOP: 0in; HEIGHT: 6.75pt" valign="bottom"
nowrap="nowrap" width="11"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> </tr> <tr style="HEIGHT: 7.5pt; mso-yfti-irow:
5"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 97pt; PADDING-TOP: 0in; HEIGHT: 7.5pt"
valign="bottom" nowrap="nowrap" width="129"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
9pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap" width="12">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 101pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom"
nowrap="nowrap" width="135"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in;
HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap" width="12"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
111pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap" width="148">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 8pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom"
nowrap="nowrap" width="11"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> </tr> <tr style="HEIGHT: 24.75pt; mso-yfti-irow:
6"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 97pt; PADDING-TOP: 0in; HEIGHT: 24.75pt"
valign="bottom" width="129"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 24.75pt" valign="bottom"
nowrap="nowrap" width="12"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 101pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 24.75pt; mso-border-bottom-alt: solid windowtext
.5pt" valign="bottom" width="135"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center"> <b><span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Six Months Ended <br /> June 30, 2009</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in;
HEIGHT: 24.75pt" valign="bottom" nowrap="nowrap" width="12"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH:
111pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt;
mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="148">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
center" align="center"> <b><span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> Six Months
Ended <br /> June 30, 2009</span></b> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 8pt; PADDING-TOP: 0in; HEIGHT: 24.75pt" valign="bottom"
nowrap="nowrap" width="11"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> </tr> <tr style="HEIGHT: 14.25pt; mso-yfti-irow:
7"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 97pt; PADDING-TOP: 0in; HEIGHT: 14.25pt"
valign="bottom" nowrap="nowrap" width="129"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">    </span>
Interest rate swaps</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
9pt; PADDING-TOP: 0in; HEIGHT: 14.25pt" valign="bottom" nowrap="nowrap" width="12">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 101pt; PADDING-TOP: 0in; HEIGHT: 14.25pt" valign="bottom"
nowrap="nowrap" width="135"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">         </span>
<span style= "mso-spacerun: yes">            </span>(16)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in;
HEIGHT: 14.25pt" valign="bottom" nowrap="nowrap" width="12"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 1</span></sup> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; WIDTH: 111pt; PADDING-TOP: 0in; HEIGHT: 14.25pt" valign="bottom" nowrap="nowrap"
width="148"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style= "mso-spacerun: yes">                         </span>
16</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 8pt; PADDING-TOP:
0in; HEIGHT: 14.25pt" valign="bottom" nowrap="nowrap" width="11"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 1</span></sup> </p> </td> </tr>
<tr style="HEIGHT: 19.5pt; mso-yfti-irow: 8"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
97pt; PADDING-TOP: 0in; HEIGHT: 19.5pt" valign="bottom" nowrap="nowrap" width="129">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<b><span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> Total</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in;
HEIGHT: 19.5pt" valign="bottom" nowrap="nowrap" width="12"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH:
101pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double; HEIGHT:
19.5pt; mso-border-bottom-alt: double windowtext 2.25pt; mso-border-top-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="135"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <b><span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> $<span
style="mso-spacerun: yes">          </span>
<span style="mso-spacerun: yes">  </span><span
style= "mso-spacerun: yes">          </span>(16)</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in;
HEIGHT: 19.5pt" valign="bottom" nowrap="nowrap" width="12"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH:
111pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double; HEIGHT:
19.5pt; mso-border-bottom-alt: double windowtext 2.25pt; mso-border-top-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="148"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <b><span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> $<span
style="mso-spacerun: yes">  </span> <span style=
"mso-spacerun: yes">                        </span>16</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 8pt; PADDING-TOP: 0in;
HEIGHT: 19.5pt" valign="bottom" nowrap="nowrap" width="11"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> </tr> <tr
style= "HEIGHT: 6pt; mso-yfti-irow: 9; mso-yfti-lastrow: yes"> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; WIDTH: 97pt; PADDING-TOP: 0in; HEIGHT: 6pt" valign="bottom" nowrap="nowrap"
width="129"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in;
HEIGHT: 6pt" valign="bottom" nowrap="nowrap" width="12"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
101pt; PADDING-TOP: 0in; HEIGHT: 6pt" valign="bottom" nowrap="nowrap" width="135">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 9pt; PADDING-TOP: 0in; HEIGHT: 6pt" valign="bottom"
nowrap="nowrap" width="12"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 111pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="bottom" nowrap="nowrap" width="148"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
8pt; PADDING-TOP: 0in; HEIGHT: 6pt" valign="bottom" nowrap="nowrap" width="11">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
</tr> </tbody> </table> <p></p> <p></p>
<table class="MsoNormalTable" style= "BORDER-COLLAPSE: collapse; mso-padding-alt:
0in 0in 0in 0in; mso-table-layout-alt: fixed; mso-prop-change: Author 19000000T0000"
cellspacing="0" cellpadding="0" width="599" border="0"> <tbody> <tr
style= "HEIGHT: 8.1pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-yfti-lastrow:
yes; mso-prop-change: Author 19000000T0000"> <td style= "PADDING-RIGHT:
0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.25pt; PADDING-TOP: 0in;
HEIGHT: 8.1pt" valign="top" width="12"> <p class="MsoNormal"> <sup><span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman"> 1</span></sup> </p> </td> <td
style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH:
440.3pt; PADDING-TOP: 0in; HEIGHT: 8.1pt" valign="top" width="587"> <p
class="MsoNormal"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-bidi-font-family: Times New Roman; mso-fareast-font-family: Times New
Roman; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language:
AR-SA"> Gain/(loss) was recognized in interest expense, which offset to
$0.</span>   </p> </td> </tr> </tbody>
</table> <p> <b style="mso-bidi-font-weight: normal"><i
style= "mso-bidi-font-style: normal"><span lang="EN" style= "FONT-FAMILY:
Arial,sans-serif; mso-ansi-language: EN" xml:lang="EN">Cash Flow Hedging</span></i></b>
</p> <p></p> <table class="MsoNormalTable" style= "WIDTH:
486.9pt; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt;
mso-yfti-tbllook: 1184" cellspacing="0" cellpadding="0" width="649" border="0">
<tbody> <tr style= "HEIGHT: 80.25pt; mso-yfti-irow: 0; mso-yfti-firstrow:
yes"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in;
BORDER-LEFT: medium none; WIDTH: 125.25pt; PADDING-TOP: 0in; BORDER-BOTTOM:
black 1pt solid; HEIGHT: 80.25pt; mso-border-bottom-alt: solid black .5pt"
valign="bottom" width="167" rowspan="2"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Derivatives in SFAS 133 Cash Flow Hedging Relationships</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 80.25pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 97.9pt; PADDING-TOP: 0in; HEIGHT: 80.25pt" valign="bottom"
width="131"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: center" align="center"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Amount of Gain or (Loss) Recognized in OCI<sup>1</sup> on Derivative
(Effective Portion)</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
13.6pt; PADDING-TOP: 0in; HEIGHT: 80.25pt" valign="bottom" nowrap="nowrap"
width="18"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 109.5pt; PADDING-TOP:
0in; HEIGHT: 80.25pt" valign="bottom" width="146"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Amount of Gain or (Loss) Reclassified from Accumulated
OCI<sup>1</sup> into Income (Effective Portion)</span> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in; HEIGHT: 80.25pt"
valign="bottom" nowrap="nowrap" width="18"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
99.85pt; PADDING-TOP: 0in; HEIGHT: 80.25pt" valign="bottom" width="133">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
center" align="center"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> Amount of
Gain or (Loss) Recognized in Income on Derivative (Ineffective Portion and
Amount Excluded from Effectiveness Testing)</span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in; HEIGHT: 80.25pt" valign="bottom"
nowrap="nowrap" width="18"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> </tr> <tr style="HEIGHT: 26.25pt; mso-yfti-irow:
1"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in; HEIGHT: 26.25pt"
valign="bottom" nowrap="nowrap" width="18"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH:
97.9pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 26.25pt;
mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext
.5pt" valign="bottom" width="131"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center"> <b><span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Three Months Ended <br /> June 30, 2009</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 26.25pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
windowtext 1pt solid; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 109.5pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 26.25pt; mso-border-bottom-alt: solid windowtext
.5pt; mso-border-top-alt: solid windowtext .5pt" valign="bottom" width="146">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
center" align="center"> <b><span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> Three Months
Ended <br /> June 30, 2009</span></b> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in; HEIGHT: 26.25pt" valign="bottom"
nowrap="nowrap" width="18"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 99.85pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 26.25pt; mso-border-bottom-alt:
solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" valign="bottom"
width="133"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: center" align="center"> <b><span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Three Months Ended <br /> June 30, 2009</span></b> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in; HEIGHT: 26.25pt"
valign="bottom" nowrap="nowrap" width="18"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> </tr> <tr
style="HEIGHT: 12.75pt; mso-yfti-irow: 2"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
125.25pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" width="167">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">    </span>
Foreign currency contracts</span> </p> </td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; WIDTH: 13.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="18"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 97.9pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="131"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> $<span style= "mso-spacerun:
yes">                               </span>
(7)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 109.5pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
nowrap="nowrap" width="146"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> $<span style="mso-spacerun: yes">         </span>
<span style= "mso-spacerun: yes">                          </span>(6)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 2</span></sup> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; WIDTH: 99.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="133"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">           </span>
<span style= "mso-spacerun: yes">                      </span>-</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span></sup> </p>
</td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow: 3">
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 125.25pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
width="167"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">    </span> Agricultural
feedstocks</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
13.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="18"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 97.9pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="131"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">    </span> <span style=
"mso-spacerun: yes">                             </span>(8)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 109.5pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
nowrap="nowrap" width="146"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style="mso-spacerun: yes">     </span>
<span style= "mso-spacerun: yes">                                </span>(33)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 3</span></sup> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
99.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="133"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">  </span> <span
style="mso-spacerun: yes">             </span><span
style="mso-spacerun: yes">                 </span>(1)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 3</span></sup> </p> </td> </tr>
<tr style="HEIGHT: 12.75pt; mso-yfti-irow: 4"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
125.25pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" width="167">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">    </span>
Energy feedstocks</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
13.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="18"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 97.9pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="131"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">    </span> <span style=
"mso-spacerun: yes">                                </span>2</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 109.5pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
nowrap="nowrap" width="146"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style="mso-spacerun: yes">  </span>
<span style="mso-spacerun: yes">                                   </span>(30)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 3</span></sup> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; WIDTH: 99.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="133"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">  </span> <span
style="mso-spacerun: yes">               </span><span
style="mso-spacerun: yes">                  </span>-</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span></sup> </p>
</td> </tr> <tr style="HEIGHT: 15.75pt; mso-yfti-irow: 5">
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 125.25pt; PADDING-TOP: 0in; HEIGHT: 15.75pt" valign="bottom"
nowrap="nowrap" width="167"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <b><span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> Total</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 15.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
windowtext 1pt solid; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 97.9pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 2.25pt double; HEIGHT: 15.75pt; mso-border-bottom-alt: double windowtext
2.25pt; mso-border-top-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="131"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <b><span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">     </span>
<span style= "mso-spacerun: yes">                        </span>(13)</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 15.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
windowtext 1pt solid; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 109.5pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 2.25pt double; HEIGHT: 15.75pt; mso-border-bottom-alt: double windowtext
2.25pt; mso-border-top-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="146"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <b><span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">     </span>
<span style= "mso-spacerun: yes">   </span><span
style="mso-spacerun: yes">                         </span>(69)</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 15.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
windowtext 1pt solid; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 99.85pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 2.25pt double; HEIGHT: 15.75pt; mso-border-bottom-alt: double windowtext
2.25pt; mso-border-top-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="133"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <b><span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">    </span>
<span style= "mso-spacerun: yes">             </span><span
style= "mso-spacerun: yes">             </span>(1)</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 15.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
</tr> <tr style="HEIGHT: 5.25pt; mso-yfti-irow: 6"> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; WIDTH: 125.25pt; PADDING-TOP: 0in; HEIGHT: 5.25pt" valign="bottom" nowrap="nowrap"
width="167"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 5.25pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 97.9pt; PADDING-TOP: 0in; HEIGHT: 5.25pt" valign="bottom"
nowrap="nowrap" width="131"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 5.25pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 109.5pt; PADDING-TOP: 0in; HEIGHT: 5.25pt" valign="bottom"
nowrap="nowrap" width="146"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 5.25pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 99.85pt; PADDING-TOP: 0in; HEIGHT: 5.25pt" valign="bottom"
nowrap="nowrap" width="133"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 5.25pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
</tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow: 7"> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; WIDTH: 125.25pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="167"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 97.9pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
nowrap="nowrap" width="131"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 109.5pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
nowrap="nowrap" width="146"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 99.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
nowrap="nowrap" width="133"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
</tr> <tr style="HEIGHT: 26.25pt; mso-yfti-irow: 8"> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; WIDTH: 125.25pt; PADDING-TOP: 0in; HEIGHT: 26.25pt" valign="bottom" width="167">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
center" align="center"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 26.25pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in;
BORDER-LEFT: medium none; WIDTH: 97.9pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 26.25pt; mso-border-bottom-alt: solid windowtext
.5pt" valign="bottom" width="131"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center"> <b><span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Six Months Ended <br /> June 30, 2009</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 26.25pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in;
BORDER-LEFT: medium none; WIDTH: 109.5pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 26.25pt; mso-border-bottom-alt: solid windowtext
.5pt" valign="bottom" width="146"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center"> <b><span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Six Months Ended <br /> June 30, 2009</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 26.25pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in;
BORDER-LEFT: medium none; WIDTH: 99.85pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 26.25pt; mso-border-bottom-alt: solid windowtext
.5pt" valign="bottom" width="133"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center"> <b><span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Six Months Ended <br /> June 30, 2009</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 26.25pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
</tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow: 9"> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; WIDTH: 125.25pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" width="167">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">    </span>
Foreign currency contracts</span> </p> </td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; WIDTH: 13.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="18"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 97.9pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="131"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> $<span style="mso-spacerun:
yes">   </span> <span style= "mso-spacerun:
yes">                            </span>(2)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 109.5pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
nowrap="nowrap" width="146"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> $<span style="mso-spacerun: yes">     </span>
<span style= "mso-spacerun: yes">   </span><span
style="mso-spacerun: yes">                         </span>(21)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 2</span></sup> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; WIDTH: 99.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="133"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">   </span>
<span style= "mso-spacerun: yes">                </span><span
style="mso-spacerun: yes">              </span>-</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span></sup> </p>
</td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow: 10">
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 125.25pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
width="167"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">    </span> Agricultural
feedstocks</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
13.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="18"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 97.9pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="131"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">   </span> <span style= "mso-spacerun:
yes">                            </span>(23)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 109.5pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
nowrap="nowrap" width="146"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style="mso-spacerun: yes">  </span>
<span style="mso-spacerun: yes">     </span><span
style="mso-spacerun: yes">                            </span>(47)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 3</span></sup> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
99.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="133"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">      </span>
<span style= "mso-spacerun: yes">                 </span><span
style="mso-spacerun: yes">         </span>(5)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 3</span></sup> </p> </td> </tr>
<tr style="HEIGHT: 12.75pt; mso-yfti-irow: 11"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
125.25pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" width="167">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">    </span>
Energy feedstocks</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
13.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="18"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 97.9pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="131"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span> <span style="mso-spacerun: yes">                             </span>(48)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 109.5pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
nowrap="nowrap" width="146"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style="mso-spacerun: yes">   </span>
<span style= "mso-spacerun: yes">     </span><span
style= "mso-spacerun: yes">                           </span>(64)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 3</span></sup> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; WIDTH: 99.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="133"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">     </span>
<span style= "mso-spacerun: yes">                    </span><span
style="mso-spacerun: yes">         </span><span
style="mso-spacerun: yes">  </span>-</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span></sup> </p>
</td> </tr> <tr style="HEIGHT: 15.75pt; mso-yfti-irow: 12">
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 125.25pt; PADDING-TOP: 0in; HEIGHT: 15.75pt" valign="bottom"
nowrap="nowrap" width="167"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <b><span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> Total</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 15.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
windowtext 1pt solid; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 97.9pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 2.25pt double; HEIGHT: 15.75pt; mso-border-bottom-alt: double windowtext
2.25pt; mso-border-top-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="131"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <b><span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">             </span>
<span style= "mso-spacerun: yes">                </span>(73)</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 15.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
windowtext 1pt solid; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 109.5pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 2.25pt double; HEIGHT: 15.75pt; mso-border-bottom-alt: double windowtext
2.25pt; mso-border-top-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="146"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <b><span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">      </span>
<span style= "mso-spacerun: yes">                         </span>(132)</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 15.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
windowtext 1pt solid; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 99.85pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 2.25pt double; HEIGHT: 15.75pt; mso-border-bottom-alt: double windowtext
2.25pt; mso-border-top-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="133"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <b><span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">       </span>
<span style= "mso-spacerun: yes">                  </span><span
style="mso-spacerun: yes">     </span>(5)</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 15.75pt" valign="bottom" nowrap="nowrap" width="18"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
</tr> <tr style= "HEIGHT: 4.5pt; mso-yfti-irow: 13; mso-yfti-lastrow:
yes"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 125.25pt; PADDING-TOP: 0in; HEIGHT: 4.5pt"
valign="bottom" nowrap="nowrap" width="167"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
13.6pt; PADDING-TOP: 0in; HEIGHT: 4.5pt" valign="bottom" nowrap="nowrap" width="18">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 97.9pt; PADDING-TOP: 0in; HEIGHT: 4.5pt" valign="bottom"
nowrap="nowrap" width="131"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 4.5pt" valign="bottom" nowrap="nowrap" width="18"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
109.5pt; PADDING-TOP: 0in; HEIGHT: 4.5pt" valign="bottom" nowrap="nowrap"
width="146"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 4.5pt" valign="bottom" nowrap="nowrap" width="18"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
99.85pt; PADDING-TOP: 0in; HEIGHT: 4.5pt" valign="bottom" nowrap="nowrap"
width="133"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 4.5pt" valign="bottom" nowrap="nowrap" width="18"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> </tr> </tbody>
</table> <p></p> <p> <sup><span style= "FONT-SIZE:
10pt; LINE-HEIGHT: 115%; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman; mso-bidi-theme-font: minor-bidi"> 1</span></sup><span
style= "FONT-SIZE: 8pt; LINE-HEIGHT: 115%; FONT-FAMILY: Arial,sans-serif;
mso-bidi-font-family: Times New Roman; mso-bidi-theme-font: minor-bidi"><span
style="mso-spacerun: yes">  </span> OCI is defined
as other comprehensive income / (loss).</span> </p> <p class="MsoNormal">
<sup><span style= "FONT-SIZE: 10pt; LINE-HEIGHT: 115%; FONT-FAMILY:
Arial,sans-serif; mso-bidi-font-family: Times New Roman; mso-bidi-theme-font:
minor-bidi"> 2</span></sup><span style= "FONT-SIZE: 8pt;
LINE-HEIGHT: 115%; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times
New Roman; mso-bidi-theme-font: minor-bidi"><span style="mso-spacerun:
yes">  </span>  <span style="FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman;
mso-fareast-font-family: Times New Roman; mso-ansi-language: EN-US; mso-fareast-language:
EN-US; mso-bidi-language: AR-SA">Loss was reclassified from accumulated
other comprehensive income into net sales.</span>  </span>
</p> <p class="MsoNormal"> <sup><span style= "FONT-SIZE:
10pt; LINE-HEIGHT: 115%; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman; mso-bidi-theme-font: minor-bidi"> 3</span></sup>  <span
style= "FONT-SIZE: 8pt; LINE-HEIGHT: 115%; FONT-FAMILY: Arial,sans-serif;
mso-bidi-font-family: Times New Roman; mso-bidi-theme-font: minor-bidi"><span
style="mso-spacerun: yes">  <span style="FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman;
mso-fareast-font-family: Times New Roman; mso-ansi-language: EN-US; mso-fareast-language:
EN-US; mso-bidi-language: AR-SA">Loss was reclassified from accumulated
other comprehensive income into cost of goods sold and other operating charges.</span>  </span></span>
</p> <p class="MsoNormal" style="MARGIN-TOP: 6pt">   
</p> <p class="MsoNormal" style="MARGIN-TOP: 6pt"> <b style="mso-bidi-font-weight:
normal"><i style= "mso-bidi-font-style: normal"><span lang="EN"
style= "FONT-FAMILY: Arial,sans-serif; mso-ansi-language: EN" xml:lang="EN">Derivatives
not Designated in Hedging Instruments</span></i></b> </p>
<p class="MsoNormal" style="MARGIN-TOP: 6pt"></p> <table class="MsoNormalTable"
style= "WIDTH: 377.15pt; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt
0in 5.4pt; mso-yfti-tbllook: 1184" cellspacing="0" cellpadding="0" width="503"
border="0"> <tbody> <tr style= "HEIGHT: 28.5pt; mso-yfti-irow:
0; mso-yfti-firstrow: yes"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 122.25pt; PADDING-TOP: 0in; BORDER-BOTTOM:
black 1pt solid; HEIGHT: 28.5pt; mso-border-bottom-alt: solid black .5pt"
valign="bottom" width="163" rowspan="2"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Derivatives Not Designated in Hedging Instruments under
SFAS 133</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
14pt; PADDING-TOP: 0in; HEIGHT: 28.5pt" valign="bottom" nowrap="nowrap" width="19">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 226.45pt; PADDING-TOP: 0in; HEIGHT: 28.5pt" valign="bottom"
width="302" colspan="3"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Amount of Gain or (Loss) Recognized in Income on Derivative</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 14.45pt; PADDING-TOP:
0in; HEIGHT: 28.5pt" valign="bottom" nowrap="nowrap" width="19"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
</tr> <tr style="HEIGHT: 27pt; mso-yfti-irow: 1"> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; WIDTH: 14pt; PADDING-TOP: 0in; HEIGHT: 27pt" valign="bottom" nowrap="nowrap"
width="19"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 105pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 27pt; mso-border-bottom-alt:
solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" valign="bottom"
width="140"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: center" align="center"> <b><span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Three Months Ended <br /> June 30, 2009</span></b> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 14.45pt; PADDING-TOP: 0in; HEIGHT: 27pt"
valign="bottom" width="19"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center"> <b><span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span></b> </p>
</td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt;
BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 107pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 27pt; mso-border-bottom-alt:
solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" valign="bottom"
width="143"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: center" align="center"> <b><span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Six Months Ended <br /> June 30, 2009</span></b> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 14.45pt; PADDING-TOP: 0in; HEIGHT: 27pt"
valign="bottom" nowrap="nowrap" width="19"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> </tr> <tr
style="HEIGHT: 0.25in; mso-yfti-irow: 2"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
122.25pt; PADDING-TOP: 0in; HEIGHT: 0.25in" valign="bottom" width="163">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">    </span>
Foreign currency contracts</span> </p> </td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; WIDTH: 14pt; PADDING-TOP: 0in; HEIGHT: 0.25in" valign="bottom" nowrap="nowrap"
width="19"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 105pt; PADDING-TOP:
0in; HEIGHT: 0.25in" valign="bottom" nowrap="nowrap" width="140"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> $<span style="mso-spacerun:
yes">    </span> <span style=
"mso-spacerun: yes">                          </span>(368)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 14.45pt; PADDING-TOP:
0in; HEIGHT: 0.25in" valign="bottom" nowrap="nowrap" width="19"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 1</span></sup> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; WIDTH: 107pt; PADDING-TOP: 0in; HEIGHT: 0.25in" valign="bottom" nowrap="nowrap"
width="143"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style= "mso-spacerun: yes">                               </span>
(172)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 14.45pt;
PADDING-TOP: 0in; HEIGHT: 0.25in" valign="bottom" nowrap="nowrap" width="19">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<sup><span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> 1</span></sup> </p>
</td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow: 3">
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 122.25pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
width="163"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">    </span> Agricultural
feedstocks</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
14pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="19">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 105pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom"
nowrap="nowrap" width="140"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style="mso-spacerun: yes">   </span>
<span style= "mso-spacerun: yes">                                 </span>(7)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 14.45pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="19"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 2</span></sup> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM:
0in; WIDTH: 107pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="143"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">  </span> <span
style="mso-spacerun: yes">                                    </span>(4)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 14.45pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="19"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 2</span></sup> </p> </td> </tr>
<tr style="HEIGHT: 21pt; mso-yfti-irow: 4"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
122.25pt; PADDING-TOP: 0in; HEIGHT: 21pt" valign="bottom" nowrap="nowrap"
width="163"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <b><span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> Total</span></b>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 14pt; PADDING-TOP: 0in;
HEIGHT: 21pt" valign="bottom" nowrap="nowrap" width="19"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH:
105pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double; HEIGHT:
21pt; mso-border-bottom-alt: double windowtext 2.25pt; mso-border-top-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="140"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <b><span style= "FONT-SIZE: 8pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> $<span
style= "mso-spacerun: yes">                              </span>
(375)</span></b> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
14.45pt; PADDING-TOP: 0in; HEIGHT: 21pt" valign="bottom" nowrap="nowrap" width="19">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<b><span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span></b> </p>
</td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt;
BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 107pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 2.25pt double; HEIGHT: 21pt; mso-border-bottom-alt:
double windowtext 2.25pt; mso-border-top-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="143"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <b><span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style= "mso-spacerun: yes">                               </span>
(176)</span></b> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
14.45pt; PADDING-TOP: 0in; HEIGHT: 21pt" valign="bottom" nowrap="nowrap" width="19">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
</tr> <tr style= "HEIGHT: 7.5pt; mso-yfti-irow: 5; mso-yfti-lastrow:
yes"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND:
white; PADDING-BOTTOM: 0in; WIDTH: 122.25pt; PADDING-TOP: 0in; HEIGHT: 7.5pt"
valign="bottom" nowrap="nowrap" width="163"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
14pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap" width="19">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 105pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom"
nowrap="nowrap" width="140"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH: 14.45pt; PADDING-TOP:
0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap" width="19"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; WIDTH:
107pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom" nowrap="nowrap" width="143">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; BACKGROUND: white;
PADDING-BOTTOM: 0in; WIDTH: 14.45pt; PADDING-TOP: 0in; HEIGHT: 7.5pt" valign="bottom"
nowrap="nowrap" width="19"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> </tr> </tbody> </table> <p></p>
<table class="MsoNormalTable" style= "BORDER-COLLAPSE: collapse; mso-padding-alt:
0in 0in 0in 0in; mso-table-layout-alt: fixed; mso-prop-change: Author 19000000T0000"
cellspacing="0" cellpadding="0" width="599" border="0"> <tbody> <tr
style= "HEIGHT: 8.1pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-yfti-lastrow:
yes; mso-prop-change: Author 19000000T0000"> <td style= "PADDING-RIGHT:
0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.25pt; PADDING-TOP: 0in;
HEIGHT: 8.1pt" valign="top" width="12"> <p class="MsoNormal"> <sup><span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman"> 1</span></sup> </p> <p class="MsoNormal">
<sup><span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-bidi-font-family: Times New Roman"> 2</span></sup> </p>
</td> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM:
0in; WIDTH: 440.3pt; PADDING-TOP: 0in; HEIGHT: 8.1pt" valign="top" width="587">
<p class="MsoNormal"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY:
Arial,sans-serif; mso-bidi-font-family: Times New Roman; mso-fareast-font-family:
Times New Roman; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language:
AR-SA"> Loss was recognized in other income, net.</span>  <span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman">  </span> </p> <p class="MsoNormal">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-bidi-font-family: Times New Roman; mso-fareast-font-family: Times New
Roman; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language:
AR-SA"> Loss was recognized in cost of goods sold and other operating charges.</span></span>
</p> </td> </tr> </tbody> </table> <p>
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2.51 1.19 1.00 0.46 2.49 1.18 0.99 0.46 25000000
0
844000000
892000000
<div> <p class="MsoNormal"
style="mso-layout-grid-align: none"> <b style="mso-bidi-font-weight:
normal"><span style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman"> Note 3.<span style="mso-spacerun: yes">  </span></span></b>
<b><span style= "COLOR: black; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Batang; mso-fareast-language: KO"> Fair Value Measurements</span></b>
</p> <p class="MsoHeader"> <b style="mso-bidi-font-weight:
normal"><span style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman">   </span></b> </p>
<p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN:
justify"> <span style="FONT-FAMILY: Arial,sans-serif">In 2008, the
company implemented the provisions of SFAS 157, “Fair Value Measurements”
for financial assets and financial liabilities reported at fair value.<span
style= "mso-spacerun: yes">  </span> Effective
January 1, 2009, the company prospectively implemented the provisions of FSP
No. SFAS 157-2 for non-financial assets and non-financial liabilities reported
or disclosed at fair value, except for non-financial items that are recognized
or disclosed at fair value in the financial statements on a recurring basis
(at least annually).</span> </p> <p class="MsoNormal"> <span
style="FONT-FAMILY: Arial,sans-serif">  </span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">SFAS
157 defines fair value, establishes a framework for measuring fair value in
generally accepted accounting principles, and expands disclosures about fair
value measurements.<span style= "mso-spacerun: yes">  </span>
The disclosures focus on the inputs used to measure fair value.<span style=
"mso-spacerun: yes">  </span></span> </p>
<p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN:
justify"> <span style="FONT-FAMILY: Arial,sans-serif">  </span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">The
company has determined that its financial assets and liabilities are level
1 and level 2 in the fair value hierarchy.<span style= "mso-spacerun: yes">  </span>
The company uses the following valuation techniques to measure fair value
for its financial assets and financial liabilities:</span> </p>
<p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN:
justify"> <span style="FONT-FAMILY: Arial,sans-serif">  </span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
MARGIN-LEFT: 0.5in; TEXT-ALIGN: justify"> <span style="FONT-FAMILY:
Arial,sans-serif">Level 1<span style="mso-spacerun: yes">  </span>
-<span style= "mso-spacerun: yes">  </span>
<span style= "mso-tab-count: 1">        </span>
Quoted market prices in active markets for identical assets or liabilities</span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">  </span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
MARGIN-LEFT: 1.5in; TEXT-INDENT: -1in; TEXT-ALIGN: justify"> <span style="FONT-FAMILY:
Arial,sans-serif">Level 2<span style="mso-spacerun: yes">  </span>
-<span style= "mso-tab-count: 1">          </span>
Significant other observable inputs (e.g. quoted prices for similar items
in active markets, quoted prices for identical or similar items in markets
that are not active, inputs other than quoted prices that are observable such
as interest rate and yield curves, and market-corroborated inputs)</span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">  </span>
</p> <p class="MsoHeader"> <span style="FONT-FAMILY: Arial,sans-serif">  </span>
</p> <p class="MsoHeader"> <span style="FONT-FAMILY: Arial,sans-serif">At
June 30, 2009, the following financial assets and financial liabilities were
measured at fair value on a recurring basis using the type of inputs shown:</span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify">    </p> <p class="MsoHeader"></p>
<table style="WIDTH: 323pt; BORDER-COLLAPSE: collapse" cellspacing="0"
cellpadding="0" width="430" border="0"> <colgroup> <col style=
"WIDTH: 95pt; mso-width-source: userset; mso-width-alt: 4644" width="127"
/> <col style= "WIDTH: 10pt; mso-width-source: userset; mso-width-alt:
475" width="13" /> <col style= "WIDTH: 62pt; mso-width-source: userset;
mso-width-alt: 2998" width="82" /> <col style= "WIDTH: 10pt; mso-width-source:
userset; mso-width-alt: 475" width="13" /> <col style= "WIDTH: 68pt;
mso-width-source: userset; mso-width-alt: 3328" width="91" /> <col style=
"WIDTH: 10pt; mso-width-source: userset; mso-width-alt: 475" width="13" />
<col style= "WIDTH: 68pt; mso-width-source: userset; mso-width-alt: 3328"
width="91" /> </colgroup> <tbody> <tr style="HEIGHT: 39pt;
mso-height-source: userset" height="52"> <td class="xl71" style="WIDTH:
95pt; HEIGHT: 39pt" width= "127" height="52"></td> <td style="WIDTH:
10pt" width="13"></td> <td class="xl77" style= "WIDTH: 62pt; BORDER-BOTTOM:
black 0.5pt solid" width= "82" rowspan="2"> June 30, 2009 </td> <td
class="xl75" style="WIDTH: 10pt" width="13"></td> <td class="xl76"
style="WIDTH: 146pt" width="195" colspan="3"> Fair Value Measurements at
June 30, 2009 Using </td> </tr> <tr style="HEIGHT: 12.75pt;
mso-height-source: userset" height="17"> <td style="HEIGHT: 12.75pt"
height="17"></td> <td></td> <td></td> <td
class="xl69"> Level 1 Inputs </td> <td class="xl66"></td>
<td class="xl69"> Level 2 Inputs </td> </tr> <tr style="HEIGHT:
12.75pt; mso-height-source: userset" height="17"> <td class="xl73" style="WIDTH:
95pt; HEIGHT: 12.75pt" width="127" height="17"> Financial assets </td>
<td></td> <td class="xl74" style="WIDTH: 62pt" width="82"></td>
<td></td> <td class="xl66"></td> <td class="xl66"></td>
<td class="xl66"></td> </tr> <tr style="HEIGHT: 6pt;
mso-height-source: userset" height= "8"> <td style="HEIGHT: 6pt" height="8"></td>
<td></td> <td></td> <td></td> <td></td>
<td></td> <td></td> </tr> <tr style="HEIGHT:
12.75pt" height="17"> <td style="HEIGHT: 12.75pt" height="17"> Derivatives
</td> <td></td> <td class="xl67"> <span style="mso-spacerun:
yes">  </span>$<span style= "mso-spacerun: yes">           </span>
54 </td> <td></td> <td class="xl67"> <span style="mso-spacerun:
yes">  </span>$<span style= "mso-spacerun: yes">               </span>
- </td> <td></td> <td class="xl67"> <span style="mso-spacerun:
yes">  </span>$<span style= "mso-spacerun: yes">             </span>
54 </td> </tr> <tr style="HEIGHT: 25.5pt" height="34"> <td
class="xl65" style="WIDTH: 95pt; HEIGHT: 25.5pt" width="127" height="34">
Available-for-sale <br /> <span style="mso-spacerun: yes">  </span>
securities </td> <td></td> <td class="xl68"> <span
style="mso-spacerun: yes">             </span>
 20 </td> <td></td> <td class="xl68"> <span
style="mso-spacerun: yes">                </span>
20 </td> <td></td> <td class="xl68"> <span style=
"mso-spacerun: yes">                  </span>
- </td> </tr> <tr style="HEIGHT: 13.5pt" height="18"> <td
style="HEIGHT: 13.5pt" height="18"></td> <td></td> <td
class="xl72"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">           </span>
74 </td> <td></td> <td class="xl72"> <span style="mso-spacerun:
yes">  </span>$<span style= "mso-spacerun: yes">             </span>
20 </td> <td></td> <td class="xl72"> <span style="mso-spacerun:
yes">  </span>$<span style= "mso-spacerun: yes">             </span>
54 </td> </tr> <tr style="HEIGHT: 9pt; mso-height-source: userset"
height= "12"> <td style="HEIGHT: 9pt" height="12"></td> <td></td>
<td></td> <td></td> <td></td> <td></td>
<td></td> </tr> <tr style="HEIGHT: 6pt; mso-height-source:
userset" height= "8"> <td style="HEIGHT: 6pt" height="8"></td>
<td></td> <td></td> <td></td> <td></td>
<td></td> <td></td> </tr> <tr style="HEIGHT:
17.25pt; mso-height-source: userset" height="23"> <td class="xl73" style="WIDTH:
95pt; HEIGHT: 17.25pt" width="127" height="23"> Financial liabilities </td>
<td></td> <td></td> <td></td> <td></td>
<td></td> <td></td> </tr> <tr style="HEIGHT:
9.75pt; mso-height-source: userset" height="13"> <td style="HEIGHT:
9.75pt" height="13"></td> <td></td> <td></td>
<td></td> <td></td> <td></td> <td></td>
</tr> <tr style="HEIGHT: 13.5pt" height="18"> <td style="HEIGHT:
13.5pt" height="18"> Derivatives </td> <td></td> <td
class="xl70"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">         </span>
292 </td> <td></td> <td class="xl70"> <span style="mso-spacerun:
yes">  </span>$<span style= "mso-spacerun: yes">               </span>
- </td> <td></td> <td class="xl70"> <span style="mso-spacerun:
yes">  </span>$<span style= "mso-spacerun: yes">           </span>
292 </td> </tr> <tr style="HEIGHT: 6pt; mso-height-source:
userset" height= "8"> <td style="HEIGHT: 6pt" height="8"></td>
<td></td> <td></td> <td></td> <td></td>
<td></td> <td></td> </tr> </tbody> </table>
<p>    </p> <p class="MsoHeader" style= "TEXT-JUSTIFY:
inter-ideograph; TEXT-ALIGN: justify; tab-stops: .5in"> <span style=
"FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman">
In accordance with FSP SFAS 107-1 and APB 28-1, “Interim Disclosures
about Fair Value of Financial Instruments”, the estimated fair value
of the company’s outstanding debt, including interest rate financial
instruments, based on quoted market prices for the same or similar issues
or on current rates offered to the company for debt of the same remaining
maturities, was $10,700 at June 30, 2009, as compared to a carrying value
of approximately $10,400.</span> </p> <p class="MsoNormal"></p>
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</style> </div> 2135000000
2138000000 <div> <p class="MsoHeader"
style= "tab-stops: .25in 1.25in 2.5in 3.75in"> <a id="note8" name="note8"><b
style= "mso-bidi-font-weight: normal"><span style= "FONT-FAMILY: Arial,sans-serif;
mso-bidi-font-family: Times New Roman"> Note 9.</span></b></a><b
style= "mso-bidi-font-weight: normal"><span style= "FONT-FAMILY: Arial,sans-serif;
mso-bidi-font-family: Times New Roman"><span style="mso-spacerun: yes">  </span>
Goodwill and Other Intangible Assets<span style= "mso-spacerun: yes">  </span></span></b>
</p> <p class="MsoHeader" style= "tab-stops: .25in 1.25in 2.5in 3.75in">
<b style="mso-bidi-font-weight: normal"><span style= "FONT-FAMILY:
Arial,sans-serif; mso-bidi-font-family: Times New Roman"> <br /></span></b><span
style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman">There
were no significant changes in goodwill for the six-month period ended June
30, 2009.</span> </p> <p class="MsoHeader" style= "TEXT-JUSTIFY:
inter-ideograph; TEXT-ALIGN: justify; tab-stops: .25in 1.25in 2.5in 3.75in">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman">   </span> </p> <p class="MsoHeader"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify; tab-stops: .25in
1.25in 2.5in 3.75in"> <span style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman"> The gross carrying amounts and accumulated amortization
of other intangible assets by major class are as follows:</span> </p>
<p class="MsoHeader" style= "tab-stops: .25in 1.25in 2.5in 3.75in">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman">   </span> </p> <p class="MsoHeader"
style= "tab-stops: .25in 1.25in 2.5in 3.75in"></p> <table style="WIDTH:
477pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="633"
border="0"> <colgroup> <col style= "WIDTH: 140pt; mso-width-source:
userset; mso-width-alt: 6802" width="186" /> <col style= "WIDTH: 5pt;
mso-width-source: userset; mso-width-alt: 219" width="6" /> <col style=
"WIDTH: 40pt; mso-width-source: userset; mso-width-alt: 1938" width="53" />
<col style= "WIDTH: 9pt; mso-width-source: userset; mso-width-alt: 438"
width="12" /> <col style= "WIDTH: 61pt; mso-width-source: userset; mso-width-alt:
2962" width="81" /> <col style= "WIDTH: 9pt; mso-width-source: userset;
mso-width-alt: 438" width="12" /> <col style= "WIDTH: 40pt; mso-width-source:
userset; mso-width-alt: 1938" width="53" /> <col style= "WIDTH: 14pt;
mso-width-source: userset; mso-width-alt: 694" width="19" /> <col style=
"WIDTH: 40pt; mso-width-source: userset; mso-width-alt: 1938" width="53" />
<col style= "WIDTH: 9pt; mso-width-source: userset; mso-width-alt: 438"
width="12" /> <col style= "WIDTH: 61pt; mso-width-source: userset; mso-width-alt:
2962" width="81" /> <col style= "WIDTH: 9pt; mso-width-source: userset;
mso-width-alt: 438" width="12" /> <col style= "WIDTH: 40pt; mso-width-source:
userset; mso-width-alt: 1938" width="53" /> </colgroup> <tbody>
<tr style="HEIGHT: 12.75pt; mso-height-source: userset" height="17">
<td class="xl78" style="WIDTH: 140pt; HEIGHT: 12.75pt" width="186" height="17"></td>
<td class="xl65" style="WIDTH: 5pt" width="6"></td> <td class="xl79"
style="WIDTH: 159pt" width="211" colspan="5"> June 30, 2009 </td>
<td class="xl65" style="WIDTH: 14pt" width="19"></td> <td class="xl80"
style="WIDTH: 159pt" width="211" colspan="5"> December 31, 2008 </td>
</tr> <tr style="HEIGHT: 27pt; mso-height-source: userset" height="36">
<td class="xl65" style="WIDTH: 140pt; HEIGHT: 27pt" width="186" height="36"></td>
<td class="xl65" style="WIDTH: 5pt" width="6"></td> <td class="xl66"
style="WIDTH: 40pt" width="53"> Gross </td> <td class="xl69" style="WIDTH:
9pt" width="12"></td> <td class="xl66" style="WIDTH: 61pt" width="81">
Accumulated Amortization </td> <td class="xl69" style="WIDTH: 9pt"
width="12"></td> <td class="xl66" style="WIDTH: 40pt" width="53">
Net </td> <td class="xl69" style="WIDTH: 14pt" width="19"></td>
<td class="xl66" style="WIDTH: 40pt" width="53"> Gross </td> <td
class="xl69" style="WIDTH: 9pt" width="12"></td> <td class="xl66"
style="WIDTH: 61pt" width="81"> Accumulated Amortization </td> <td
class="xl69" style="WIDTH: 9pt" width="12"></td> <td class="xl66"
style="WIDTH: 40pt" width="53"> Net </td> </tr> <tr style="HEIGHT:
27pt; mso-height-source: userset" height="36"> <td class="xl65" style="WIDTH:
140pt; HEIGHT: 27pt" width="186" height="36"> Intangible assets subject
to <br /> <span style="mso-spacerun: yes">  </span>
amortization (Definite-lived): </td> <td class="xl65" style="WIDTH:
5pt" width="6"></td> <td class="xl65" style="WIDTH: 40pt" width="53"></td>
<td class="xl65" style="WIDTH: 9pt" width="12"></td> <td class="xl65"
style="WIDTH: 61pt" width="81"></td> <td class="xl65" style="WIDTH:
9pt" width="12"></td> <td class="xl65" style="WIDTH: 40pt" width="53"></td>
<td class="xl65" style="WIDTH: 14pt" width="19"></td> <td class="xl65"
style="WIDTH: 40pt" width="53"></td> <td class="xl65" style="WIDTH:
9pt" width="12"></td> <td class="xl65" style="WIDTH: 61pt" width="81"></td>
<td class="xl65" style="WIDTH: 9pt" width="12"></td> <td class="xl65"
style="WIDTH: 40pt" width="53"></td> </tr> <tr style="HEIGHT:
28.5pt; mso-height-source: userset" height="38"> <td class="xl70" style="WIDTH:
140pt; HEIGHT: 28.5pt" width="186" height="38"> Purchased and licensed
<br /> <span style="mso-spacerun: yes">  </span>
technology </td> <td class="xl65" style="WIDTH: 5pt" width="6"></td>
<td class="xl71"> <span style="mso-spacerun: yes">  </span>$2,445
</td> <td class="xl71"></td> <td class="xl71"> <span
style="mso-spacerun: yes">  </span>$<span style=
"mso-spacerun: yes">     </span>
(1,479) </td> <td class="xl71"></td> <td class="xl71">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">  </span> 966 </td>
<td class="xl71"></td> <td class="xl71"> <span style="mso-spacerun:
yes">  </span>$2,420 </td> <td class="xl71"></td>
<td class="xl71"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">     </span>
(1,356) </td> <td class="xl71"></td> <td class="xl71">
<span style="mso-spacerun: yes">  </span>$1,064
</td> </tr> <tr style="HEIGHT: 12.75pt; mso-height-source:
userset" height="17"> <td class="xl70" style="WIDTH: 140pt; HEIGHT:
12.75pt" width="186" height="17"> Patents </td> <td class="xl65"
style="WIDTH: 5pt" width="6"></td> <td class="xl68"> <span
style="mso-spacerun: yes">    </span>
169 </td> <td class="xl68"></td> <td class="xl68">
<span style="mso-spacerun: yes">            </span>
(50) </td> <td class="xl68"></td> <td class="xl71">
<span style="mso-spacerun: yes">   </span>
<span style= "mso-spacerun: yes">  </span> 119
</td> <td class="xl68"></td> <td class="xl68"> <span
style="mso-spacerun: yes">    </span>
128 </td> <td class="xl68"></td> <td class="xl68">
<span style="mso-spacerun: yes">            </span>
(45) </td> <td class="xl68"></td> <td class="xl74">
<span style="mso-spacerun: yes">      </span>
83 </td> </tr> <tr style="HEIGHT: 12.75pt; mso-height-source:
userset" height="17"> <td class="xl70" style="WIDTH: 140pt; HEIGHT:
12.75pt" width="186" height="17"> Trademarks </td> <td class="xl65"
style="WIDTH: 5pt" width="6"></td> <td class="xl68"> <span
style="mso-spacerun: yes">      </span>
61 </td> <td class="xl68"></td> <td class="xl68">
<span style="mso-spacerun: yes">            </span>
(21) </td> <td class="xl68"></td> <td class="xl71">
<span style="mso-spacerun: yes">  </span> <span
style= "mso-spacerun: yes">     </span>
40 </td> <td class="xl68"></td> <td class="xl68">
<span style="mso-spacerun: yes">      </span>
61 </td> <td class="xl68"></td> <td class="xl68">
<span style="mso-spacerun: yes">            </span>
(19) </td> <td class="xl68"></td> <td class="xl74">
<span style="mso-spacerun: yes">      </span>
42 </td> </tr> <tr style="HEIGHT: 12.75pt; mso-height-source:
userset" height="17"> <td class="xl70" style="WIDTH: 140pt; HEIGHT:
12.75pt" width="186" height="17"> Other </td> <td class="xl65"
style="WIDTH: 5pt" width="6"></td> <td class="xl67"> <span
style="mso-spacerun: yes">    </span>
628 </td> <td class="xl68"></td> <td class="xl67">
<span style="mso-spacerun: yes">          </span>
(277) </td> <td class="xl68"></td> <td class="xl73">
<span style="mso-spacerun: yes">   </span>
<span style= "mso-spacerun: yes">  </span> 351
</td> <td class="xl68"></td> <td class="xl67"> <span
style="mso-spacerun: yes">    </span>
627 </td> <td class="xl68"></td> <td class="xl67">
<span style="mso-spacerun: yes">          </span>
(260) </td> <td class="xl68"></td> <td class="xl75">
<span style="mso-spacerun: yes">    </span>
367 </td> </tr> <tr style="HEIGHT: 12.75pt" height="17">
<td class="xl65" style="WIDTH: 140pt; HEIGHT: 12.75pt" width="186" height="17"></td>
<td class="xl65" style="WIDTH: 5pt" width="6"></td> <td class="xl65"
style="WIDTH: 40pt" width="53"></td> <td class="xl65" style="WIDTH:
9pt" width="12"></td> <td class="xl65" style="WIDTH: 61pt" width="81"></td>
<td class="xl65" style="WIDTH: 9pt" width="12"></td> <td class="xl65"
style="WIDTH: 40pt" width="53"></td> <td class="xl65" style="WIDTH:
14pt" width="19"></td> <td class="xl65" style="WIDTH: 40pt" width="53"></td>
<td class="xl65" style="WIDTH: 9pt" width="12"></td> <td class="xl65"
style="WIDTH: 61pt" width="81"></td> <td class="xl65" style="WIDTH:
9pt" width="12"></td> <td class="xl65" style="WIDTH: 40pt" width="53"></td>
</tr> <tr style="HEIGHT: 12.75pt" height="17"> <td class="xl65"
style="WIDTH: 140pt; HEIGHT: 12.75pt" width="186" height="17"></td>
<td class="xl65" style="WIDTH: 5pt" width="6"></td> <td class="xl67">
<span style="mso-spacerun: yes">  </span> 3,303
</td> <td class="xl68" align="middle">    </td>
<td class="xl67"> <span style="mso-spacerun: yes">        </span>
(1,827) </td> <td class="xl68" align="middle">   
</td> <td class="xl67"> <span style="mso-spacerun: yes">  </span>
1,476 </td> <td class="xl68"></td> <td class="xl67">
<span style="mso-spacerun: yes">  </span> 3,236
</td> <td class="xl68"></td> <td class="xl67"> <span
style="mso-spacerun: yes">        </span>
(1,680) </td> <td class="xl68" align="middle">   
</td> <td class="xl67"> <span style="mso-spacerun: yes">  </span>
1,556 </td> </tr> <tr style="HEIGHT: 5.25pt; mso-height-source:
userset" height="7"> <td class="xl65" style="WIDTH: 140pt; HEIGHT: 5.25pt"
width="186" height="7"></td> <td class="xl65" style="WIDTH: 5pt"
width="6"></td> <td class="xl65" style="WIDTH: 40pt" width="53"></td>
<td class="xl65" style="WIDTH: 9pt" width="12"></td> <td class="xl65"
style="WIDTH: 61pt" width="81"></td> <td class="xl65" style="WIDTH:
9pt" width="12"></td> <td class="xl65" style="WIDTH: 40pt" width="53"></td>
<td class="xl65" style="WIDTH: 14pt" width="19"></td> <td class="xl65"
style="WIDTH: 40pt" width="53"></td> <td class="xl65" style="WIDTH:
9pt" width="12"></td> <td class="xl65" style="WIDTH: 61pt" width="81"></td>
<td class="xl65" style="WIDTH: 9pt" width="12"></td> <td class="xl65"
style="WIDTH: 40pt" width="53"></td> </tr> <tr style="HEIGHT:
28.5pt; mso-height-source: userset" height="38"> <td class="xl65" style="WIDTH:
140pt; HEIGHT: 28.5pt" width="186" height="38"> Intangible assets not subject
to <br /> <span style="mso-spacerun: yes">  </span>
amortization (Indefinite-lived): </td> <td class="xl65" style="WIDTH:
5pt" width="6"></td> <td class="xl65" style="WIDTH: 40pt" width="53"></td>
<td class="xl65" style="WIDTH: 9pt" width="12"></td> <td class="xl65"
style="WIDTH: 61pt" width="81"></td> <td class="xl65" style="WIDTH:
9pt" width="12"></td> <td class="xl65" style="WIDTH: 40pt" width="53"></td>
<td class="xl65" style="WIDTH: 14pt" width="19"></td> <td class="xl65"
style="WIDTH: 40pt" width="53"></td> <td class="xl65" style="WIDTH:
9pt" width="12"></td> <td class="xl65" style="WIDTH: 61pt" width="81"></td>
<td class="xl65" style="WIDTH: 9pt" width="12"></td> <td class="xl65"
style="WIDTH: 40pt" width="53"></td> </tr> <tr style="HEIGHT:
12.75pt; mso-height-source: userset" height="17"> <td class="xl70" style="WIDTH:
140pt; HEIGHT: 12.75pt" width="186" height="17"> Trademarks / tradenames
</td> <td class="xl65" style="WIDTH: 5pt" width="6"></td>
<td class="xl68"> <span style="mso-spacerun: yes">    </span>
179 </td> <td class="xl68"></td> <td class="xl76">
<span style="mso-spacerun: yes">                </span>
- </td> <td class="xl68"></td> <td class="xl68"> <span
style="mso-spacerun: yes">    </span>
179 </td> <td class="xl68"></td> <td class="xl68">
<span style="mso-spacerun: yes">    </span>
179 </td> <td class="xl68"></td> <td class="xl76">
<span style="mso-spacerun: yes">              </span>
-<span style="mso-spacerun: yes">  </span> </td>
<td class="xl68"></td> <td class="xl68"> <span style="mso-spacerun:
yes">    </span> 179 </td>
</tr> <tr style="HEIGHT: 12.75pt; mso-height-source: userset" height="17">
<td class="xl70" style="WIDTH: 140pt; HEIGHT: 12.75pt" width="186" height="17">
Pioneer germplasm </td> <td class="xl65" style="WIDTH: 5pt" width="6"></td>
<td class="xl67"> <span style="mso-spacerun: yes">    </span>
975 </td> <td class="xl68"></td> <td class="xl77">
<span style="mso-spacerun: yes">                </span>
- </td> <td class="xl68"></td> <td class="xl67"> <span
style="mso-spacerun: yes">    </span>
975 </td> <td class="xl68"></td> <td class="xl67">
<span style="mso-spacerun: yes">    </span>
975 </td> <td class="xl68"></td> <td class="xl77">
<span style="mso-spacerun: yes">              </span>
-<span style="mso-spacerun: yes">  </span> </td>
<td class="xl68"></td> <td class="xl67"> <span style="mso-spacerun:
yes">    </span> 975 </td>
</tr> <tr style="HEIGHT: 8.25pt; mso-height-source: userset" height="11">
<td class="xl65" style="WIDTH: 140pt; HEIGHT: 8.25pt" width="186" height="11"></td>
<td class="xl65" style="WIDTH: 5pt" width="6"></td> <td class="xl65"
style="WIDTH: 40pt" width="53"></td> <td class="xl65" style="WIDTH:
9pt" width="12"></td> <td class="xl65" style="WIDTH: 61pt" width="81"></td>
<td class="xl65" style="WIDTH: 9pt" width="12"></td> <td class="xl65"
style="WIDTH: 40pt" width="53"></td> <td class="xl65" style="WIDTH:
14pt" width="19"></td> <td class="xl65" style="WIDTH: 40pt" width="53"></td>
<td class="xl65" style="WIDTH: 9pt" width="12"></td> <td class="xl65"
style="WIDTH: 61pt" width="81"></td> <td class="xl65" style="WIDTH:
9pt" width="12"></td> <td class="xl65" style="WIDTH: 40pt" width="53"></td>
</tr> <tr style="HEIGHT: 12.75pt" height="17"> <td class="xl65"
style="WIDTH: 140pt; HEIGHT: 12.75pt" width="186" height="17"></td>
<td class="xl65" style="WIDTH: 5pt" width="6"></td> <td class="xl67">
<span style="mso-spacerun: yes">  </span> 1,154
</td> <td class="xl71"></td> <td class="xl73"> <span
style="mso-spacerun: yes">  </span> <span style=
"mso-spacerun: yes">             </span>
- </td> <td class="xl71"></td> <td class="xl67"> <span
style="mso-spacerun: yes">  </span> 1,154 </td>
<td class="xl71"></td> <td class="xl67"> <span style="mso-spacerun:
yes">  </span> 1,154 </td> <td class="xl71"></td>
<td class="xl73"> <span style="mso-spacerun: yes">  </span>
<span style= "mso-spacerun: yes">             </span>
- </td> <td class="xl71"></td> <td class="xl67"> <span
style="mso-spacerun: yes">  </span> 1,154 </td>
</tr> <tr style="HEIGHT: 6.75pt; mso-height-source: userset" height="9">
<td class="xl65" style="WIDTH: 140pt; HEIGHT: 6.75pt" width="186" height="9"></td>
<td class="xl65" style="WIDTH: 5pt" width="6"></td> <td class="xl65"
style="WIDTH: 40pt" width="53"></td> <td class="xl65" style="WIDTH:
9pt" width="12"></td> <td class="xl65" style="WIDTH: 61pt" width="81"></td>
<td class="xl65" style="WIDTH: 9pt" width="12"></td> <td class="xl65"
style="WIDTH: 40pt" width="53"></td> <td class="xl65" style="WIDTH:
14pt" width="19"></td> <td class="xl65" style="WIDTH: 40pt" width="53"></td>
<td class="xl65" style="WIDTH: 9pt" width="12"></td> <td class="xl65"
style="WIDTH: 61pt" width="81"></td> <td class="xl65" style="WIDTH:
9pt" width="12"></td> <td class="xl65" style="WIDTH: 40pt" width="53"></td>
</tr> <tr style="HEIGHT: 13.5pt" height="18"> <td class="xl65"
style="WIDTH: 140pt; HEIGHT: 13.5pt" width="186" height="18"> Total </td>
<td class="xl65" style="WIDTH: 5pt" width="6"></td> <td class="xl72">
<span style="mso-spacerun: yes">  </span>$4,457
</td> <td class="xl71"></td> <td class="xl72"> <span
style="mso-spacerun: yes">  </span>$<span style=
"mso-spacerun: yes">     </span>
(1,827) </td> <td class="xl71"></td> <td class="xl72">
<span style="mso-spacerun: yes">  </span>$2,630
</td> <td class="xl71"></td> <td class="xl72"> <span
style="mso-spacerun: yes">  </span>$4,390 </td>
<td class="xl71"></td> <td class="xl72"> <span style="mso-spacerun:
yes">  </span>$<span style= "mso-spacerun: yes">     </span>
(1,680) </td> <td class="xl71"></td> <td class="xl72">
<span style="mso-spacerun: yes">  </span>$2,710
</td> </tr> <tr style="HEIGHT: 6pt; mso-height-source: userset"
height= "8"> <td style="HEIGHT: 6pt" height="8"></td> <td></td>
<td></td> <td></td> <td></td> <td></td>
<td></td> <td></td> <td></td> <td></td>
<td></td> <td></td> <td></td> </tr>
</tbody> </table>  <p></p> <p class="MsoHeader"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify; tab-stops: .25in
1.25in 2.5in 3.75in"> <span style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman"> The aggregate amortization expense for definitive-lived
intangible assets was $68 and $167 for the three- and six-month periods ended
June 30, 2009, respectively, and $79 and $172 for the three and six month
periods ended June 30, 2008, respectively.<span style="mso-spacerun: yes">  </span>
The estimated aggregate amortization expense for 2009 and each of the next
five years is approximately $250, $180, $190, $190, $190 and $190.</span>
</p> <p class="MsoHeader" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify; tab-stops: .25in 1.25in 2.5in 3.75in"> <span style=
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  </span> </p> <p></p> <style>
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border-right:none; border-bottom:.5pt solid windowtext; border-left:none;
white-space:normal;} .xl80 {font-family:Arial, sans-serif; mso-font-charset:0;
mso-number-format:"\[ENG\]\[$-409\]mmmm\\ d\\\,\\ yyyy\;\@"; text-align:center;
vertical-align:top; border-top:none; border-right:none; border-bottom:.5pt
solid windowtext; border-left:none; white-space:normal;} --> /*]]>*/
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mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1
{page:Section1;} --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table
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</style> </div>
2274000000 1077000000 910000000 421000000 2882000000
1412000000
1221000000
472000000
<div> <p class="MsoHeader"
style= "MARGIN-BOTTOM: 6pt; tab-stops: .25in 1.25in 2.5in 3.75in"> <b
style="mso-bidi-font-weight: normal"><span style= "FONT-FAMILY: Arial,sans-serif;
mso-bidi-font-family: Times New Roman"> Note 6.<span style="mso-spacerun:
yes">  </span> Provision for Income Taxes<span
style= "mso-spacerun: yes">  </span></span></b>
</p> <p class="MsoHeader" style= "TEXT-JUSTIFY: inter-ideograph;
MARGIN-BOTTOM: 6pt; TEXT-ALIGN: justify; tab-stops: .25in 1.25in 2.5in 3.75in">
<span style= "COLOR: black; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
MS Mincho; mso-fareast-language: JA"> In the second quarter 2009, the company
recorded a tax provision of $51, including $103 of tax benefit associated
with the company's policy of hedging the foreign currency-denominated monetary
assets and liabilities of its operations, $91 net tax benefit related to the
2008 and 2009 restructuring programs and $17 net tax expense related to the
hurricane adjustments.<span style= "mso-spacerun: yes">  </span>
For year-to-date 2009, the tax impact associated with the company’s
hedging policy was $0.</span> </p> <p class="MsoHeader" style=
"TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style= "COLOR:
black; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: MS Mincho;
mso-fareast-language: JA"> In the second quarter 2008, the company recorded
a tax provision of $335, including $8 of tax expense associated with the company's
policy of hedging the foreign currency-denominated monetary assets and liabilities
of its operations and $26 tax benefit related to a favorable tax settlement.<span
style="mso-spacerun: yes">  </span> For year-to-date
2008, the tax benefit associated with the company’s hedging policy
was $133.</span> </p> <p class="MsoHeader" style= "TEXT-JUSTIFY:
inter-ideograph; TEXT-ALIGN: justify"> <span style= "COLOR: black; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: MS Mincho; mso-fareast-language:
JA">   </span> </p> <p class="MsoNormal"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify; mso-layout-grid-align:
none"> <span style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman"> Each year the company files hundreds of tax returns in
the various national, state and local income taxing jurisdictions in which
it operates.<span style= "mso-spacerun: yes">  </span>
These tax returns are subject to examination and possible challenge by the
taxing authorities.<span style="mso-spacerun: yes">  </span>
Positions challenged by the taxing authorities may be settled or appealed
by the company.<span style= "mso-spacerun: yes">  </span>
As a result, there is an uncertainty in income taxes recognized in the company’s
financial statements in accordance with SFAS No. 109, “Accounting
for Income Taxes” (SFAS 109) and FASB Interpretation No. 48, “Accounting
for Uncertainty in Income Taxes” (FIN 48).<span style= "mso-spacerun:
yes">  </span></span> <span style= "COLOR:
black; FONT-FAMILY: Arial,sans-serif">It is reasonably possible that changes
to the company’s global unrecognized tax benefits could be significant,
however, due to the uncertainty regarding the timing of completion of audits
and possible outcomes, a current estimate of the range of increases or decreases
that may occur within the next twelve months cannot be made.</span>
</p> <p class="MsoHeader" style= "MARGIN-BOTTOM: 6pt; tab-stops:
.25in 1.25in 2.5in 3.75in"> <b style="mso-bidi-font-weight: normal"><span
style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman">
  </span></b> </p> <style> /*<![CDATA[*/
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</style> </div> 608000000 335000000 311000000 51000000 3376000000 2083000000 2710000000
2630000000
174000000 94000000 212000000 106000000 <div> <p class="MsoHeader"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify; tab-stops: .25in
1.25in 2.5in 3.75in"> <b style="mso-bidi-font-weight: normal"><span
style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman">
Note 8.<span style="mso-spacerun: yes">  </span>
Inventories</span></b> </p> <p></p> <table
style="WIDTH: 459pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0"
width="613" border="0"> <colgroup> <col style= "WIDTH: 287pt;
mso-width-source: userset; mso-width-alt: 14006" width="383" /> <col
style= "WIDTH: 9pt; mso-width-source: userset; mso-width-alt: 438" width="12"
/> <col style= "WIDTH: 77pt; mso-width-source: userset; mso-width-alt:
3766" width="103" /> <col style= "WIDTH: 9pt; mso-width-source: userset;
mso-width-alt: 438" width="12" /> <col style= "WIDTH: 77pt; mso-width-source:
userset; mso-width-alt: 3766" width="103" /> </colgroup> <tbody>
<tr style="HEIGHT: 27.75pt; mso-height-source: userset" height="37">
<td class="xl74" style="WIDTH: 287pt; HEIGHT: 27.75pt" width="383" height="37"></td>
<td class="xl70" style="WIDTH: 9pt" width="12"></td> <td class="xl72"
style="WIDTH: 77pt" width="103"> June 30, <br /> 2009 </td>
<td class="xl71" style="WIDTH: 9pt" width="12"></td> <td class="xl73"
style="WIDTH: 77pt" width="103"> December 31, 2008 </td> </tr>
<tr style="HEIGHT: 12.75pt" height="17"> <td class="xl70" style="WIDTH:
287pt; HEIGHT: 12.75pt" width="383" height="17"></td> <td class="xl70"
style="WIDTH: 9pt" width="12"></td> <td class="xl70" style="WIDTH:
77pt" width="103"></td> <td class="xl70" style="WIDTH: 9pt" width="12"></td>
<td class="xl70" style="WIDTH: 77pt" width="103"></td> </tr>
<tr style="HEIGHT: 12.75pt" height="17"> <td class="xl70" style="WIDTH:
287pt; HEIGHT: 12.75pt" width="383" height="17"> Finished products </td>
<td class="xl70" style="WIDTH: 9pt" width="12"></td> <td class="xl66">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">           </span>
2,999 </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">           </span>3,156
</td> </tr> <tr style="HEIGHT: 12.75pt" height="17"> <td
class="xl70" style="WIDTH: 287pt; HEIGHT: 12.75pt" width="383" height="17">
Semifinished products </td> <td class="xl70" style="WIDTH: 9pt" width="12"></td>
<td class="xl67"> <span style= "mso-spacerun: yes">                 </span>
911 </td> <td class="xl67"></td> <td class="xl67">
<span style="mso-spacerun: yes">              </span>
2,234 </td> </tr> <tr style="HEIGHT: 12.75pt" height="17">
<td class="xl70" style="WIDTH: 287pt; HEIGHT: 12.75pt" width="383" height="17">
Raw materials and supplies </td> <td class="xl70" style="WIDTH: 9pt"
width="12"></td> <td class="xl68"> <span style= "mso-spacerun:
yes">                 </span>
813 </td> <td class="xl67"></td> <td class="xl68">
<span style="mso-spacerun: yes">              </span>
1,199 </td> </tr> <tr style="HEIGHT: 7.5pt; mso-height-source:
userset" height="10"> <td class="xl70" style="WIDTH: 287pt; HEIGHT:
7.5pt" width="383" height="10"></td> <td class="xl70" style="WIDTH:
9pt" width="12"></td> <td class="xl70" style="WIDTH: 77pt" width="103"></td>
<td class="xl70" style="WIDTH: 9pt" width="12"></td> <td class="xl70"
style="WIDTH: 77pt" width="103"></td> </tr> <tr style="HEIGHT:
12.75pt" height="17"> <td class="xl70" style="WIDTH: 287pt; HEIGHT:
12.75pt" width="383" height="17"></td> <td class="xl70" style="WIDTH:
9pt" width="12"></td> <td class="xl67"> <span style="mso-spacerun:
yes">              </span>
4,723 </td> <td class="xl67"></td> <td class="xl67">
<span style="mso-spacerun: yes">              </span>
6,589 </td> </tr> <tr style="HEIGHT: 12.75pt" height="17">
<td class="xl65" style="WIDTH: 287pt; HEIGHT: 12.75pt" width="383" height="17">
Adjustment of inventories to a last-in, first-out (LIFO) basis </td>
<td class="xl70" style="WIDTH: 9pt" width="12"></td> <td class="xl68">
<span style="mso-spacerun: yes">                </span>
(823) </td> <td class="xl67"></td> <td class="xl68">
<span style="mso-spacerun: yes">                </span>
(908) </td> </tr> <tr style="HEIGHT: 6.75pt; mso-height-source:
userset" height="9"> <td class="xl70" style="WIDTH: 287pt; HEIGHT: 6.75pt"
width="383" height="9"></td> <td class="xl70" style="WIDTH: 9pt"
width="12"></td> <td class="xl70" style="WIDTH: 77pt" width="103"></td>
<td class="xl70" style="WIDTH: 9pt" width="12"></td> <td class="xl70"
style="WIDTH: 77pt" width="103"></td> </tr> <tr style="HEIGHT:
13.5pt" height="18"> <td class="xl70" style="WIDTH: 287pt; HEIGHT: 13.5pt"
width="383" height="18"> Total </td> <td class="xl70" style="WIDTH:
9pt" width="12"></td> <td class="xl69"> <span style="mso-spacerun:
yes">  </span>$<span style= "mso-spacerun: yes">           </span>
3,900 </td> <td class="xl66"></td> <td class="xl69">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">           </span>5,681
</td> </tr> <tr style="HEIGHT: 5.25pt; mso-height-source: userset"
height="7"> <td class="xl70" style="WIDTH: 287pt; HEIGHT: 5.25pt" width="383"
height="7"></td> <td class="xl70" style="WIDTH: 9pt" width="12"></td>
<td class="xl70" style="WIDTH: 77pt" width="103"></td> <td
class="xl70" style="WIDTH: 9pt" width="12"></td> <td class="xl70"
style="WIDTH: 77pt" width="103"></td> </tr> </tbody>
</table> <p></p> <p></p> <style> /*<![CDATA[*/
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</style> </div> 5681000000
3900000000 28657000000
27351000000 36209000000
35258000000
9710000000 8653000000
7638000000
7556000000
59000000
456000000
427000000 433000000
5000000
-1000000
5000000
4000000
1740000000
-57000000
-1334000000
-1476000000
-433000000
45000000
2269000000 1078000000 905000000 417000000 72000000
590000000
4055000000
3896000000
<div> <p class="MsoHeader"
style="tab-stops: .5in"> <b style="mso-bidi-font-weight: normal"><span
style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman">
Note 4.<span style="mso-spacerun: yes">  </span>
Other Income, Net</span></b> </p> <p class="MsoHeader"
style="tab-stops: .5in">    </p> <p class="MsoHeader"
style="tab-stops: .5in"></p> <table style="WIDTH: 444pt; BORDER-COLLAPSE:
collapse" cellspacing="0" cellpadding="0" width="592" border="0"> <colgroup>
<col style= "WIDTH: 216pt; mso-width-source: userset; mso-width-alt: 10532"
width="288" /> <col style= "WIDTH: 9pt; mso-width-source: userset; mso-width-alt:
438" width="12" /> <col style="WIDTH: 48pt" width="64" /> <col
style= "WIDTH: 9pt; mso-width-source: userset; mso-width-alt: 438" width="12"
/> <col style="WIDTH: 48pt" width="64" /> <col style= "WIDTH:
9pt; mso-width-source: userset; mso-width-alt: 438" width="12" /> <col
style="WIDTH: 48pt" width="64" /> <col style= "WIDTH: 9pt; mso-width-source:
userset; mso-width-alt: 438" width="12" /> <col style="WIDTH: 48pt"
width="64" /> </colgroup> <tbody> <tr style="HEIGHT: 25.5pt;
mso-height-source: userset" height="34"> <td class="xl73" style="WIDTH:
216pt; HEIGHT: 25.5pt" width="288" height="34"></td> <td class="xl69"
style="WIDTH: 9pt" width="12"></td> <td class="xl72" style="WIDTH:
105pt" width="140" colspan="3"> Three Months Ended <br /> June 30,
</td> <td class="xl69" style="WIDTH: 9pt" width="12"></td>
<td class="xl72" style="WIDTH: 105pt" width="140" colspan="3"> Six Months
Ended <br /> June 30, </td> </tr> <tr style="HEIGHT:
12.75pt" height="17"> <td class="xl69" style="WIDTH: 216pt; HEIGHT:
12.75pt" width="288" height="17"></td> <td class="xl69" style="WIDTH:
9pt" width="12"></td> <td class="xl71" style="WIDTH: 48pt" width="64">
2009 </td> <td class="xl69" style="WIDTH: 9pt" width="12"></td>
<td class="xl72" style="WIDTH: 48pt" width="64"> 2008 </td> <td
class="xl69" style="WIDTH: 9pt" width="12"></td> <td class="xl71"
style="WIDTH: 48pt" width="64"> 2009 </td> <td class="xl69" style="WIDTH:
9pt" width="12"></td> <td class="xl72" style="WIDTH: 48pt" width="64">
2008 </td> </tr> <tr style="HEIGHT: 12.75pt" height="17">
<td class="xl69" style="WIDTH: 216pt; HEIGHT: 12.75pt" width="288" height="17"></td>
<td class="xl69" style="WIDTH: 9pt" width="12"></td> <td class="xl69"
style="WIDTH: 48pt" width="64"></td> <td class="xl69" style="WIDTH:
9pt" width="12"></td> <td class="xl69" style="WIDTH: 48pt" width="64"></td>
<td class="xl69" style="WIDTH: 9pt" width="12"></td> <td class="xl69"
style="WIDTH: 48pt" width="64"></td> <td class="xl69" style="WIDTH:
9pt" width="12"></td> <td class="xl69" style="WIDTH: 48pt" width="64"></td>
</tr> <tr style="HEIGHT: 14.25pt" height="19"> <td class="xl69"
style="WIDTH: 216pt; HEIGHT: 14.25pt" width="288" height="19"> Cozaar<font
class= "font7"><sup>Ò</sup></font><font class=
"font5">/Hyzaar</font><font class= "font7"><sup>Ò</sup></font>
<font class= "font5">income</font> </td> <td class="xl69"
style="WIDTH: 9pt" width="12"></td> <td class="xl65"> <span
style="mso-spacerun: yes">  </span>$<span style=
"mso-spacerun: yes">    </span>
271 </td> <td class="xl65"></td> <td class="xl65">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">    </span>
264 </td> <td class="xl65"></td> <td class="xl65">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">    </span>
522 </td> <td class="xl65"></td> <td class="xl65">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">    </span>
497 </td> </tr> <tr style="HEIGHT: 12.75pt" height="17">
<td class="xl69" style="WIDTH: 216pt; HEIGHT: 12.75pt" width="288" height="17">
Royalty income </td> <td class="xl69" style="WIDTH: 9pt" width="12"></td>
<td class="xl66"> <span style="mso-spacerun: yes">         </span>
19 </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">         </span>
21 </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">         </span>
51 </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">         </span>
48 </td> </tr> <tr style="HEIGHT: 12.75pt" height="17">
<td class="xl69" style="WIDTH: 216pt; HEIGHT: 12.75pt" width="288" height="17">
Interest income </td> <td class="xl69" style="WIDTH: 9pt" width="12"></td>
<td class="xl66"> <span style="mso-spacerun: yes">         </span>
24 </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">         </span>
41 </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">         </span>
45 </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">         </span>
68 </td> </tr> <tr style="HEIGHT: 12.75pt" height="17">
<td class="xl69" style="WIDTH: 216pt; HEIGHT: 12.75pt" width="288" height="17">
Equity in earnings of affiliates </td> <td class="xl69" style="WIDTH:
9pt" width="12"></td> <td class="xl66"> <span style="mso-spacerun:
yes">         </span>
19 </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">         </span>
63 </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">         </span>
52 </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">         </span>
82 </td> </tr> <tr style="HEIGHT: 13.5pt; mso-height-source:
userset" height="18"> <td class="xl69" style="WIDTH: 216pt; HEIGHT:
13.5pt" width="288" height="18"> Net gains on sales of assets </td>
<td class="xl69" style="WIDTH: 9pt" width="12"></td> <td class="xl66">
<span style="mso-spacerun: yes">         </span>
37 </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">         </span>
12 </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">         </span>
41 </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">         </span>
14 </td> </tr> <tr style="HEIGHT: 14.25pt" height="19">
<td class="xl69" style="WIDTH: 216pt; HEIGHT: 14.25pt" width="288" height="19">
Net exchange losses <font class= "font6"><sup>1</sup></font>
</td> <td class="xl69" style="WIDTH: 9pt" width="12"></td>
<td class="xl66"> <span style="mso-spacerun: yes">      </span>
(141) </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">        </span>
(44) </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">        </span>
(92) </td> <td class="xl66"></td> <td class="xl66">
<span style="mso-spacerun: yes">      </span>
(179) </td> </tr> <tr style="HEIGHT: 14.25pt" height="19">
<td class="xl69" style="WIDTH: 216pt; HEIGHT: 14.25pt" width="288" height="19">
Miscellaneous income and expenses, net <font class= "font6"><sup>2</sup></font>
</td> <td class="xl69" style="WIDTH: 9pt" width="12"></td>
<td class="xl67"> <span style="mso-spacerun: yes">           </span>
1 </td> <td class="xl66"></td> <td class="xl67"> <span
style="mso-spacerun: yes">         </span>
85 </td> <td class="xl66"></td> <td class="xl67">
<span style="mso-spacerun: yes">         </span>
10 </td> <td class="xl66"></td> <td class="xl67">
<span style="mso-spacerun: yes">       </span>
107 </td> </tr> <tr style="HEIGHT: 12.75pt" height="17">
<td class="xl69" style="WIDTH: 216pt; HEIGHT: 12.75pt" width="288" height="17"></td>
<td class="xl69" style="WIDTH: 9pt" width="12"></td> <td class="xl70"
style="WIDTH: 48pt" width="64"></td> <td class="xl69" style="WIDTH:
9pt" width="12"></td> <td class="xl70" style="WIDTH: 48pt" width="64"></td>
<td class="xl70" style="WIDTH: 9pt" width="12"></td> <td class="xl70"
style="WIDTH: 48pt" width="64"></td> <td class="xl69" style="WIDTH:
9pt" width="12"></td> <td class="xl70" style="WIDTH: 48pt" width="64"></td>
</tr> <tr style="HEIGHT: 13.5pt" height="18"> <td class="xl69"
style="WIDTH: 216pt; HEIGHT: 13.5pt" width="288" height="18"> Total </td>
<td class="xl69" style="WIDTH: 9pt" width="12"></td> <td class="xl68">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">    </span>
230 </td> <td class="xl69" style="WIDTH: 9pt" width="12"></td>
<td class="xl68"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">    </span>
442 </td> <td class="xl65"></td> <td class="xl68">
<span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">    </span>
629 </td> <td class="xl69" style="WIDTH: 9pt" width="12"></td>
<td class="xl68"> <span style="mso-spacerun: yes">  </span>$<span
style= "mso-spacerun: yes">    </span>
637 </td> </tr> <tr style="HEIGHT: 8.25pt; mso-height-source:
userset" height="11"> <td style="HEIGHT: 8.25pt" height="11"></td>
<td></td> <td></td> <td></td> <td></td>
<td></td> <td></td> <td></td> <td></td>
</tr> </tbody> </table> <p></p> <p class="MsoHeader"
style="tab-stops: .5in">    </p> <p class="MsoHeader"
style= "TEXT-JUSTIFY: inter-ideograph; MARGIN-LEFT: 18.7pt; TEXT-INDENT: -18.7pt;
TEXT-ALIGN: justify; tab-stops: 18.7pt"> <sup><span style= "FONT-FAMILY:
Arial,sans-serif; mso-bidi-font-family: Times New Roman"> 1</span></sup><span
style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman"><span
style="mso-tab-count: 1">    </span>
The company routinely uses forward exchange contracts to offset its net exposures,
by currency, related to its foreign currency-denominated monetary assets and
liabilities.<span style="mso-spacerun: yes">  </span>
The objective of this program is to maintain an approximately balanced position
in foreign currencies in order to minimize, on an after-tax basis, the effects
of exchange rate changes on net monetary asset positions.<span style= "mso-spacerun:
yes">  </span> The net pre-tax exchange gains and
losses are partially offset by the associated tax impact.</span> </p>
<p class="MsoHeader" style= "TEXT-JUSTIFY: inter-ideograph; MARGIN-LEFT:
18.7pt; TEXT-INDENT: -18.7pt; TEXT-ALIGN: justify; tab-stops: 18.7pt">
<span style= "FONT-SIZE: 4pt; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman">   </span> </p> <p>
<sup><span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-bidi-font-family: Times New Roman; mso-fareast-font-family: Times New
Roman; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language:
AR-SA"> 2</span></sup><span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-bidi-font-family: Times New Roman; mso-fareast-font-family:
Times New Roman; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language:
AR-SA"><span style="mso-tab-count: 1">     </span>Miscellaneous
income and expenses, net, includes interest items, insurance recoveries, litigation
settlements, and other items.</span> </p> <style> /*<![CDATA[*/
<!--table {mso-displayed-decimal-separator:"\."; mso-displayed-thousand-separator:"\,";}
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11169000000
10994000000
9000000
2000000
749000000 746000000 67000000
12000000
19000000
15000000
892000000
719000000
-148000000 -155000000 237000000
237000000 -41000000
-25000000
2443000000 714000000 87000000 0 11154000000
11124000000
5140000000
7327000000
690000000 360000000 654000000 331000000 <div> <p class="MsoNormal"
style="MARGIN-BOTTOM: 6pt"> <b style="mso-bidi-font-weight: normal"><span
style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman">
Note 5.<span style="mso-spacerun: yes">  </span>
Employee Separation / Asset Related Charges, Net</span></b> </p>
<p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN:
justify; tab-stops: 9.0pt"> <span style="FONT-FAMILY: Arial,sans-serif">During
the second quarter of 2009, the company initiated additional actions to address
the continuation of the global economic recession through a global restructuring
program described below.<span style="mso-spacerun: yes">  </span>
At June 30, 2009, total liabilities relating to current and prior restructuring
activities were $444.</span> </p> <p class="MsoNormal" style="tab-stops:
9.0pt"> <span style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman">   </span> </p> <p class="MsoNormal"
style="tab-stops: 9.0pt"> <b style="mso-bidi-font-weight: normal"><span
style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman">
2009 Activities</span></b> </p> <p class="MsoNormal"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify; tab-stops: 9.0pt">
<span style="FONT-FAMILY: Arial,sans-serif">In response to the protracted
global economic recession, the company has committed to an initiative to address
the steep and extended downturn in motor vehicle and construction markets,
and the extension of the downturn into industrial markets. The plan is designed
to restructure asset and fixed cost bases in order to improve long-term competitiveness,
simplify business processes, and maximize pre-tax operating income. Under
the plan, the company will eliminate about 2,000 positions by severance principally
located in the United States of America. As a result, a charge of $340 was
recorded in Employee separation / asset related charges, net which pertains
to the following financial statement line items; cost of goods sold and other
operating charges - 60%, selling, general and administrative expenses - 30%,
and research and development expenses - 10%. <span style="mso-spacerun:
yes">  </span>This charge includes $212 of
severance and related benefits costs, $24 of other non-personnel costs and
$104 of asset-related charges, including $77 for asset shut downs
and write-offs, $11 for asset impairments and $16 for accelerated depreciation.
<span style="mso-spacerun: yes">  </span>As
of June 30, 2009, no cash payments related to separation costs have been made,
and no employees have been separated.<span style= "mso-spacerun: yes">  </span>
The company expects this initiative and all related payments to be substantially
complete in 2010.<b style= "mso-bidi-font-weight: normal"><span style=
"mso-spacerun: yes">  </span></b></span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify; tab-stops: 9.0pt"> <span style="FONT-FAMILY: Arial,sans-serif">  </span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify; tab-stops: 9.0pt"> <span style="FONT-FAMILY: Arial,sans-serif">The
2009 program charge reduced segment earnings for the three and six-months
ended June 30, 2009 as follows: Coatings & Color Technologies - $70;
Electronic & Communication Technologies - $73; Performance Materials
- $110; Safety & Protection - $86; and Other - $1.</span> </p>
<p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN:
justify; tab-stops: 9.0pt"> <span style="FONT-FAMILY: Arial,sans-serif">  </span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify; tab-stops: 9.0pt"> <span style="FONT-FAMILY: Arial,sans-serif">Account
balances and activity for the 2009 restructuring program are summarized below:</span>
</p> <p class="MsoNormal" style="tab-stops: 9.0pt">   
</p> <p class="MsoNormal" style="tab-stops: 9.0pt"></p>
<table class="MsoNormalTable" style= "WIDTH: 382.5pt; BORDER-COLLAPSE:
collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt; mso-yfti-tbllook: 1184" cellspacing="0"
cellpadding="0" width="510" border="0"> <tbody> <tr style= "HEIGHT:
12.75pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 178.75pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="238"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 51pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="68"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 52.15pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="70"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 49.05pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="65"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 51.55pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="69"></td> </tr> <tr style="HEIGHT: 45pt; mso-yfti-irow:
1"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT:
medium none; WIDTH: 178.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext
1pt solid; HEIGHT: 45pt; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="238"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman">   </span> </p> </td>
<td style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP:
windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT:
windowtext 1pt solid; WIDTH: 51pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext
1pt solid; HEIGHT: 45pt; mso-border-alt: solid windowtext .5pt" valign="bottom"
width="68"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: center" align="center"> <b><span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Asset - Related</span></b> </p> </td> <td style=
"BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext
1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none;
WIDTH: 52.15pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT:
45pt; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid
windowtext .5pt; mso-border-right-alt: solid windowtext .5pt" valign="bottom"
width="70"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: center" align="center"> <b><span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Employee Separation Costs</span></b> </p> </td> <td
style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP:
windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT:
medium none; WIDTH: 49.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt
solid; HEIGHT: 45pt; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt:
solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt" valign="bottom"
width="65"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: center" align="center"> <b><span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Other Non-personnel Charges<sup>1</sup></span></b>
</p> </td> <td style= "BORDER-RIGHT: windowtext 1pt solid;
PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 51.55pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 45pt; mso-border-top-alt:
solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="69"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
center" align="center"> <b><span style= "FONT-SIZE: 8pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> Total</span></b>
</p> </td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow:
2"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 178.75pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="238"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> Net charges to income for the
three-</span> </p> </td> <td style= "BORDER-RIGHT: windowtext
1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: windowtext 1pt solid; WIDTH: 51pt; PADDING-TOP:
0in; BORDER-BOTTOM: medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid
windowtext .5pt; mso-border-left-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="68"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "BORDER-RIGHT: windowtext 1pt solid;
PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 52.15pt; PADDING-TOP: 0in; BORDER-BOTTOM:
medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid windowtext .5pt"
valign="bottom" nowrap="nowrap" width="70"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "BORDER-RIGHT:
windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 49.05pt; PADDING-TOP:
0in; BORDER-BOTTOM: medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid
windowtext .5pt" valign="bottom" nowrap="nowrap" width="65"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> <td style= "BORDER-RIGHT:
windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 51.55pt; PADDING-TOP:
0in; BORDER-BOTTOM: medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid
windowtext .5pt" valign="bottom" nowrap="nowrap" width="69"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
  </span> </p> </td> </tr> <tr
style="HEIGHT: 12.75pt; mso-yfti-irow: 3"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 178.75pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="238"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> and six-months ended June 30, 2009</span> </p>
</td> <td style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in;
BORDER-LEFT: windowtext 1pt solid; WIDTH: 51pt; PADDING-TOP: 0in; BORDER-BOTTOM:
medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid windowtext .5pt;
mso-border-left-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="68"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">     </span>
104</span> </p> </td> <td style= "BORDER-RIGHT: windowtext
1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 52.15pt; PADDING-TOP:
0in; BORDER-BOTTOM: medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid
windowtext .5pt" valign="bottom" nowrap="nowrap" width="70"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">     </span>
212</span> </p> </td> <td style= "BORDER-RIGHT: windowtext
1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 49.05pt; PADDING-TOP:
0in; BORDER-BOTTOM: medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid
windowtext .5pt" valign="bottom" nowrap="nowrap" width="65"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">      </span>
24</span> </p> </td> <td style= "BORDER-RIGHT: windowtext
1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 51.55pt; PADDING-TOP:
0in; BORDER-BOTTOM: medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid
windowtext .5pt" valign="bottom" nowrap="nowrap" width="69"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">    </span>
340</span> </p> </td> </tr> <tr style="HEIGHT:
12.75pt; mso-yfti-irow: 4"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 178.75pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="238"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">   </span>
Asset write-offs and adjustments</span> </p> </td> <td
style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: windowtext
1pt solid; WIDTH: 51pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt:
solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="68"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">  </span>
<span style="mso-spacerun: yes">    </span>(104)</span>
</p> </td> <td style= "BORDER-RIGHT: windowtext 1pt solid;
PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 52.15pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext
.5pt; mso-border-right-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="70"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">          </span>
-</span> </p> </td> <td style= "BORDER-RIGHT: windowtext
1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 49.05pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt:
solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="65"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">         </span>
-<span style="mso-spacerun: yes">  </span></span>
</p> </td> <td style= "BORDER-RIGHT: windowtext 1pt solid;
PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 51.55pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext
.5pt; mso-border-right-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="69"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 10pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">  </span><span
style= "mso-spacerun: yes">  </span> (104)</span>
</p> </td> </tr> <tr style= "HEIGHT: 12.75pt; mso-yfti-irow:
5; mso-yfti-lastrow: yes"> <td style= "BORDER-RIGHT: windowtext 1pt
solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 178.75pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-top-alt:
solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="238"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Balance at June 30, 2009</span> </p> </td>
<td style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 51pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt:
solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="68"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">        </span>
-</span> </p> </td> <td style= "BORDER-RIGHT: windowtext
1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 52.15pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-top-alt:
solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="70"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> $<span style="mso-spacerun:
yes">     </span> 212</span>
</p> </td> <td style= "BORDER-RIGHT: windowtext 1pt solid;
PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 49.05pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-top-alt: solid windowtext
.5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="65"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> $<span style="mso-spacerun:
yes">      </span>
24</span> </p> </td> <td style= "BORDER-RIGHT: windowtext
1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 51.55pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-top-alt:
solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="69"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> $<span style="mso-spacerun:
yes">    </span> 236</span>
</p> </td> </tr> </tbody> </table> <p></p>
<p class="MsoNormal" style="tab-stops: 9.0pt"> <sup><span style=
"FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman">
1</span></sup> <span style= "FONT-FAMILY: Arial,sans-serif;
mso-bidi-font-family: Times New Roman"> Other non-personnel charges consist
of contractual obligation costs.</span> </p> <p class="MsoNormal"
style="tab-stops: 9.0pt"> <b style="mso-bidi-font-weight: normal"><span
style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman">
  </span></b> </p> <p class="MsoNormal"
style="tab-stops: 9.0pt"> <b style="mso-bidi-font-weight: normal"><span
style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman">
2008 Activities</span></b> </p> <p class="MsoNormal"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify; tab-stops: 9.0pt">
<span style="FONT-FAMILY: Arial,sans-serif">In the second quarter 2009,
the company achieved work force reductions related to the 2008 program through
non-severance programs and redeployments within the company.<span style=
"mso-spacerun: yes">  </span> As a result, the
company recorded a $75 net reduction in the estimated costs associated with
the 2008 program. <span style="mso-spacerun: yes">  </span>The
$75 net reduction impacted segment earnings for the three and six-months ended
June 30, 2009 as follows: Agriculture & Nutrition - $(1); Coatings
& Color Technologies - $43; Electronic & Communication Technologies
- $1; Performance Materials - $28; Safety & Protection - $2; and Other
- $2.<span style="mso-spacerun: yes">  </span>
A complete discussion of all restructuring initiatives is included in the
company’s 2008 Annual Report in Note 5, “Restructuring
Activities.”<span style="mso-spacerun: yes">  </span></span>
<span style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times
New Roman"> The account balances and activity for the company’s
2008 global restructuring program are as follows:</span> </p>
<p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN:
justify"></p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify">    </p> <p class="MsoNormal"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"></p>
<table class="MsoNormalTable" style= "MARGIN-LEFT: 4.75pt; WIDTH: 329pt;
BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt; mso-yfti-tbllook:
1184" cellspacing="0" cellpadding="0" width="439" border="0"> <tbody>
<tr style= "HEIGHT: 33.75pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes">
<td style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP:
windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT:
medium none; WIDTH: 175pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt
solid; HEIGHT: 33.75pt; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt:
solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="233"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman">   </span>
</p> </td> <td style= "BORDER-RIGHT: windowtext 1pt solid;
PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 51pt; PADDING-TOP: 0in;
BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 33.75pt; mso-border-top-alt:
solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt:
solid windowtext .5pt" valign="bottom" width="68"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<b><span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Employee Separation Costs</span></b> </p>
</td> <td style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT:
5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 51pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 33.75pt; mso-border-top-alt: solid windowtext
.5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt:
solid windowtext .5pt" valign="bottom" width="68"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<b><span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Other Non-personnel Charges</span></b> </p>
</td> <td style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT:
5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 52pt; PADDING-TOP: 0in; BORDER-BOTTOM:
windowtext 1pt solid; HEIGHT: 33.75pt; mso-border-top-alt: solid windowtext
.5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="69"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
center" align="center"> <b><span style= "FONT-SIZE: 8pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> Total</span></b>
</p> </td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow:
1"> <td style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt;
BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT:
medium none; WIDTH: 175pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; HEIGHT:
12.75pt; mso-border-right-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="233"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> Balance at December 31, 2008</span>
</p> </td> <td style= "BORDER-RIGHT: windowtext 1pt solid;
PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 51pt; PADDING-TOP: 0in; BORDER-BOTTOM:
medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid windowtext .5pt"
valign="bottom" nowrap="nowrap" width="68"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">     </span>
309</span> </p> </td> <td style= "BORDER-RIGHT: windowtext
1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 51pt; PADDING-TOP: 0in;
BORDER-BOTTOM: medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid windowtext
.5pt" valign="bottom" nowrap="nowrap" width="68"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">       </span>
17</span> </p> </td> <td style= "BORDER-RIGHT: windowtext
1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 52pt; PADDING-TOP: 0in;
BORDER-BOTTOM: medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid windowtext
.5pt" valign="bottom" nowrap="nowrap" width="69"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">  </span>
<span style="mso-spacerun: yes">   </span>326</span>
</p> </td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow:
2"> <td style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt;
BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT:
medium none; WIDTH: 175pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; HEIGHT:
12.75pt; mso-border-right-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="233"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span> Payments</span> </p>
</td> <td style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in;
BORDER-LEFT: medium none; WIDTH: 51pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium
none; HEIGHT: 12.75pt; mso-border-right-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="68"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">       </span>
(54)</span> </p> </td> <td style= "BORDER-RIGHT: windowtext
1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 51pt; PADDING-TOP: 0in;
BORDER-BOTTOM: medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid windowtext
.5pt" valign="bottom" nowrap="nowrap" width="68"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">            </span>
-</span> </p> </td> <td style= "BORDER-RIGHT: windowtext
1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 52pt; PADDING-TOP: 0in;
BORDER-BOTTOM: medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid windowtext
.5pt" valign="bottom" nowrap="nowrap" width="69"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">  </span>
<span style="mso-spacerun: yes">     </span>(54)</span>
</p> </td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow:
3"> <td style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt;
BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT:
medium none; WIDTH: 175pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; HEIGHT:
12.75pt; mso-border-right-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="233"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span> Net translation adjustment</span>
</p> </td> <td style= "BORDER-RIGHT: windowtext 1pt solid;
PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 51pt; PADDING-TOP: 0in; BORDER-BOTTOM:
medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid windowtext .5pt"
valign="bottom" nowrap="nowrap" width="68"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">         </span>
(1)</span> </p> </td> <td style= "BORDER-RIGHT: windowtext
1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 51pt; PADDING-TOP: 0in;
BORDER-BOTTOM: medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid windowtext
.5pt" valign="bottom" nowrap="nowrap" width="68"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">            </span>
-</span> </p> </td> <td style= "BORDER-RIGHT: windowtext
1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 52pt; PADDING-TOP: 0in;
BORDER-BOTTOM: medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid windowtext
.5pt" valign="bottom" nowrap="nowrap" width="69"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">  </span>
<span style="mso-spacerun: yes">       </span>(1)</span>
</p> </td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow:
4"> <td style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt;
BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT:
medium none; WIDTH: 175pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; HEIGHT:
12.75pt; mso-border-right-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="233"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span> Net credits to income</span>
</p> </td> <td style= "BORDER-RIGHT: windowtext 1pt solid;
PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; BORDER-LEFT: medium none; WIDTH: 51pt; PADDING-TOP: 0in; BORDER-BOTTOM:
medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid windowtext .5pt"
valign="bottom" nowrap="nowrap" width="68"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">       </span>
(75)</span> </p> </td> <td style= "BORDER-RIGHT: windowtext
1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 51pt; PADDING-TOP: 0in;
BORDER-BOTTOM: medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid windowtext
.5pt" valign="bottom" nowrap="nowrap" width="68"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">            </span>
-</span> </p> </td> <td style= "BORDER-RIGHT: windowtext
1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 52pt; PADDING-TOP: 0in;
BORDER-BOTTOM: medium none; HEIGHT: 12.75pt; mso-border-right-alt: solid windowtext
.5pt" valign="bottom" nowrap="nowrap" width="69"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">  </span>
<span style="mso-spacerun: yes">      </span>(75)</span>
</p> </td> </tr> <tr style= "HEIGHT: 12.75pt; mso-yfti-irow:
5; mso-yfti-lastrow: yes"> <td style= "BORDER-RIGHT: windowtext 1pt
solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 175pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-top-alt:
solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="233"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span
style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Balance at June 30, 2009</span> </p> </td>
<td style= "BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP:
windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT:
medium none; WIDTH: 51pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt
solid; HEIGHT: 12.75pt; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt:
solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="68"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">     </span>
179</span> </p> </td> <td style= "BORDER-RIGHT: windowtext
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solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="68"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> $<span style="mso-spacerun:
yes">       </span>
17</span> </p> </td> <td style= "BORDER-RIGHT: windowtext
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solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="69"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 10pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> $<span style="mso-spacerun:
yes">     </span> 196</span>
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<p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN:
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mso-fareast-font-family: Times New Roman; mso-ansi-language: EN-US; mso-fareast-language:
EN-US; mso-bidi-language: AR-SA"> As of June 30, 2009, approximately 1,400
employees were separated relating to the 2008 global restructuring program.</span>
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0 0 265000000 265000000 10456000000
10611000000
17412000000 8837000000 13729000000 6858000000 <div> <p class="MsoNormal">
   </p> <p class="MsoNormal"> <b style="mso-bidi-font-weight:
normal"><span style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman"> Note 13.<span style="mso-spacerun: yes">  </span>
Segment Information</span></b> </p> <p class="MsoNormal">
<b style="mso-bidi-font-weight: normal"><span style= "FONT-FAMILY:
Arial,sans-serif; mso-bidi-font-family: Times New Roman"> <br /></span></b><span
style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman">Segment
sales include transfers.<span style= "mso-spacerun: yes">  </span>
Segment pre-tax operating income/(loss) (PTOI) is defined as operating income/(loss)
before income taxes, non-controlling interests, exchange gains/(losses), corporate
expenses and net interest.<span style="mso-spacerun: yes">  </span></span>   
</p> <p class="MsoNormal"></p> <table class="MsoNormalTable"
style= "WIDTH: 599.8pt; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt
0in 5.4pt; mso-yfti-tbllook: 1184" cellspacing="0" cellpadding="0" width="800"
border="0"> <tbody> <tr style= "HEIGHT: 45pt; mso-yfti-irow: 0;
mso-yfti-firstrow: yes"> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in;
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.5pt" valign="bottom" width="120"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center"> <span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Three Months Ended <br /> June 30,</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 45pt"
valign="bottom" width="15"></td> <td style= "BORDER-RIGHT: medium
none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 49.05pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 45pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" width="65"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Agriculture & Nutrition</span> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 13.6pt; PADDING-TOP: 0in; HEIGHT: 45pt" valign="bottom" width="18"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 58.4pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 45pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: center" align="center"> <span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Coatings & Color Technologies</span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 45pt" valign="bottom" width="24"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 58.4pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 45pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: center" align="center"> <span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Electronic & Communica-tion Technologies</span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 45pt" valign="bottom" width="24"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 56.6pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 45pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
width="75"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: center" align="center"> <span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Performance Materials</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 21.95pt; PADDING-TOP:
0in; HEIGHT: 45pt" valign="bottom" width="29"></td> <td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH:
46.85pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 45pt;
mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="62">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
center" align="center"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> Safety & Protection</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 45pt"
valign="bottom" width="24"></td> <td style= "BORDER-RIGHT: medium
none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41.95pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 45pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" width="56"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Pharma-ceuticals</span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 45pt" valign="bottom" width="15"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 30.85pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 45pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
width="41"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: center" align="center"> <span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Other</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 45pt" valign="bottom" width="24"></td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.8pt; PADDING-TOP:
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style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Total <sup>1</sup></span> </p>
</td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow: 1">
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 89.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="120"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 49.05pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="65"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 13.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="18"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="78"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="78"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 56.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="75"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 21.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="29"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 46.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="62"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 41.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="56"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 30.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="41"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 38.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="52"></td>
</tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow: 2"> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 89.95pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="120"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <b><span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> 2009</span></b> </p> </td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 49.05pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="65"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 13.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="18"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="78"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="78"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 56.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="75"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 21.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="29"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 46.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="62"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 41.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="56"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 30.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="41"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 38.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="52"></td>
</tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow: 3"> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 89.95pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="120"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Segment sales</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="top" width="15"></td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 49.05pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="65">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> $<span style="mso-spacerun:
yes">   </span> 2,613</span> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 13.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="18"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">       </span>
1,383</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">          </span>
795</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 56.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="75"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">      </span>
1,087</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 21.95pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="29"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 46.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="62"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">      </span>
998</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 41.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="56"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">         </span>
-</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 30.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="41"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$ <span style="mso-spacerun: yes">  </span>31</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="24"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 38.8pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="52"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> $ 6,907</span> </p>
</td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow: 4">
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 89.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" width="120">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Less transfers</span> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
11.1pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="15"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 49.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="65"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style="mso-spacerun: yes">              </span>
-</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 58.4pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style="mso-spacerun: yes">              </span>
(11)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 58.4pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style="mso-spacerun: yes">              </span>
(15)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 56.6pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="75"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style= "mso-spacerun: yes">               </span>
(9)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 21.95pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="29"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 46.85pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="62"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style="mso-spacerun: yes">        </span>
(14)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 41.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="56"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style="mso-spacerun: yes">  </span>
<span style="mso-spacerun: yes">         </span><span
style="mso-spacerun: yes">  </span>-</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="15"></td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 30.85pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="41"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span><span style= "mso-spacerun: yes">     </span>
-</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 38.8pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="52"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style="mso-spacerun: yes">  </span>
<span style="mso-spacerun: yes">    </span>(49)</span>
</p> </td> </tr> <tr style="HEIGHT: 8.25pt; mso-yfti-irow:
5"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 89.95pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="120"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 49.05pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="65"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 13.6pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="18"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="78"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="78"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 56.6pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="75"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 21.95pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="29"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 46.85pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="62"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 41.95pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="56"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 30.85pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="41"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 38.8pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="52"></td>
</tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow: 6"> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 89.95pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="120"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Net sales</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="top" width="15"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"></p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 49.05pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="65"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">      </span>
2,613</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">          </span>
1,372</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">             </span>
780</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 56.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="75"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">         </span>
1,078</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 21.95pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="29"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 46.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="62"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">         </span>
984</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 41.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="56"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">  </span> <span
style="mso-spacerun: yes">          </span>-</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="15"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 30.85pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="41"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">   </span> <span style="mso-spacerun:
yes">  </span>31</span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="24"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 38.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="52"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">  </span><span
style= "mso-spacerun: yes">  </span> 6,858</span>
</p> </td> </tr> <tr style="HEIGHT: 22.5pt; mso-yfti-irow:
7"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 89.95pt; PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="top" width="120">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Pre-tax operating <br /> <span style="mso-spacerun:
yes">  </span> income (loss)</span> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="top" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 49.05pt; PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap"
width="65"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">         </span>
580</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in;
HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="18"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> 2</span></sup> </p> </td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.4pt;
PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="78">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">             </span>
106</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="24"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> 2,3</span></sup> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
58.4pt; PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap"
width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">              </span>
(35)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="24"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> 2,3</span></sup> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
56.6pt; PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap"
width="75"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style= "mso-spacerun: yes">                </span>
5</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 21.95pt; PADDING-TOP: 0in;
HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="29"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> 2,3,4</span></sup> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
46.85pt; PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap"
width="62"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">   </span>
<span style= "mso-spacerun: yes">     </span>(13)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 22.5pt"
valign="bottom" nowrap="nowrap" width="24"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
2,3</span></sup> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 41.95pt; PADDING-TOP:
0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="56"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span> <span style="mso-spacerun: yes">     </span>272</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 22.5pt"
valign="bottom" nowrap="nowrap" width="15"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 30.85pt; PADDING-TOP:
0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="41"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span><span style= "mso-spacerun: yes">  </span>(43)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 22.5pt"
valign="bottom" nowrap="nowrap" width="24"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
2,3</span></sup> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 38.8pt; PADDING-TOP:
0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="52"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span> <span style="mso-spacerun: yes">    </span>872</span>
</p> </td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow:
8"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 89.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="120"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 49.05pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="65"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 13.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="18"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="78"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="78"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 56.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="75"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 21.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="29"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 46.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="62"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 41.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="56"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 30.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="41"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 38.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="52"></td>
</tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow: 9"> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 89.95pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="120"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <b><span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> 2008</span></b> </p> </td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 49.05pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="65"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 13.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="18"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="78"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="78"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 56.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="75"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 21.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="29"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 46.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="62"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 41.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="56"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 30.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="41"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 38.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="52"></td>
</tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow: 10"> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 89.95pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="120"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Segment sales</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="top" width="15"></td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 49.05pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="65">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> $<span style="mso-spacerun:
yes">   </span> 2,541</span> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 13.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="18"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">       </span>
1,867</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">       </span>
1,074</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 56.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="75"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">      </span>
1,810</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 21.95pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="29"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 46.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="62"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">   </span>
1,583</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 41.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="56"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">      </span>
<span style="mso-spacerun: yes">   </span>-</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="15"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 30.85pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="41"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> $ <span style="mso-spacerun:
yes">  </span>44</span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="24"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 38.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="52"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $ 8,919</span> </p> </td> </tr>
<tr style="HEIGHT: 12.75pt; mso-yfti-irow: 11"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 89.95pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" width="120"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Less transfers</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="top" width="15"></td> <td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH:
49.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt;
mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="65"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">          </span>
<span style="mso-spacerun: yes">    </span>-</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="18"></td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 58.4pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="78"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">              </span>
(16)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 58.4pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style="mso-spacerun: yes">              </span>
(27)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 56.6pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="75"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style= "mso-spacerun: yes">               </span>
(9)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 21.95pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="29"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 46.85pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="62"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style="mso-spacerun: yes">  </span>
<span style="mso-spacerun: yes">      </span>(25)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="24"></td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41.95pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="56"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">   </span> <span style= "mso-spacerun:
yes">        </span>-</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="15"></td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 30.85pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="41"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span> <span style="mso-spacerun: yes">  </span>(5)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="24"></td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.8pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="52"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span> <span style="mso-spacerun: yes">    </span>(82)</span>
</p> </td> </tr> <tr style="HEIGHT: 6pt; mso-yfti-irow:
12"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 89.95pt; PADDING-TOP: 0in; HEIGHT: 6pt" valign="bottom" nowrap="nowrap"
width="120"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 6pt"
valign="top" width="15"></td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 49.05pt; PADDING-TOP: 0in;
HEIGHT: 6pt" valign="top" width="65"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="18"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.4pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="78"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="24"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.4pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="78"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="24"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 56.6pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="75"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 21.95pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="29"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 46.85pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="62"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="24"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 41.95pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="56"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="15"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 30.85pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="41"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="24"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 38.8pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="52"></td> </tr> <tr
style="HEIGHT: 12.75pt; mso-yfti-irow: 13"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 89.95pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="top" width="120"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Net sales</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="top" width="15"></td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 49.05pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="65">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">      </span>
2,541</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">          </span>
1,851</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">          </span>
1,047</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 56.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="75"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">         </span>
1,801</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 21.95pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="29"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 46.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="62"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">      </span>
1,558</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 41.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="56"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">      </span>
<span style="mso-spacerun: yes">     </span>-</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="15"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 30.85pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="41"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span> <span style="mso-spacerun: yes">   </span>39</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="24"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 38.8pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="52"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span><span style= "mso-spacerun: yes">  </span>
8,837</span> </p> </td> </tr> <tr style= "HEIGHT:
22.5pt; mso-yfti-irow: 14; mso-yfti-lastrow: yes"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 89.95pt; PADDING-TOP:
0in; HEIGHT: 22.5pt" valign="top" width="120"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Pre-tax operating <br /> <span style="mso-spacerun: yes">  </span>
income (loss)</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP:
0in; HEIGHT: 22.5pt" valign="top" width="15"></td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 49.05pt;
PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="65">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">         </span>
504</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in;
HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="18"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap"
width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">             </span>
247</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap"
width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">             </span>
170</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 56.6pt; PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap"
width="75"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">            </span>
223</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 21.95pt; PADDING-TOP: 0in;
HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="29"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 46.85pt; PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap"
width="62"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">         </span>
302</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 41.95pt; PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap"
width="56"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">  </span> <span
style="mso-spacerun: yes">     </span>265</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 22.5pt"
valign="bottom" nowrap="nowrap" width="15"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 30.85pt; PADDING-TOP:
0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="41"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span> <span style="mso-spacerun: yes">  </span><span
style= "mso-spacerun: yes">    </span>1</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 22.5pt"
valign="bottom" nowrap="nowrap" width="24"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
5</span></sup> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 38.8pt; PADDING-TOP:
0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="52"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span> 1,712</span> </p> </td>
</tr> </tbody> </table> <p></p> <p class="MsoNormal">
   </p> <p class="MsoNormal"></p> <table
class="MsoNormalTable" style= "WIDTH: 581.9pt; BORDER-COLLAPSE: collapse;
mso-padding-alt: 0in 5.4pt 0in 5.4pt; mso-yfti-tbllook: 1184" cellspacing="0"
cellpadding="0" width="776" border="0"> <tbody> <tr style= "HEIGHT:
56.25pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 76.7pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 56.25pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" width="102"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Six Months Ended <br /> June 30,</span> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 56.25pt" valign="bottom" width="15"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 49.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 56.25pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
width="65"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: center" align="center"> <span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Agriculture & Nutrition</span> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
13.6pt; PADDING-TOP: 0in; HEIGHT: 56.25pt" valign="bottom" width="18"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 58.4pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 56.25pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: center" align="center"> <span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Coatings & Color Technologies</span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 56.25pt" valign="bottom" width="24"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 58.4pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 56.25pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: center" align="center"> <span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Electronic & Communica-tion Technologies</span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 56.25pt" valign="bottom" width="24"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 56.6pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 56.25pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
width="75"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: center" align="center"> <span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Performance Materials</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 21.95pt; PADDING-TOP:
0in; HEIGHT: 56.25pt" valign="bottom" width="29"></td> <td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH:
46.85pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 56.25pt;
mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" width="62">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
center" align="center"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> Safety & Protection</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT: 56.25pt"
valign="bottom" width="20"></td> <td style= "BORDER-RIGHT: medium
none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt;
PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41.95pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 56.25pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" width="56"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Pharma-ceuticals</span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 56.25pt" valign="bottom" width="15"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 30.85pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 56.25pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
width="41"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: center" align="center"> <span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Other</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT:
56.25pt" valign="bottom" width="20"></td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39.75pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 56.25pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" width="53"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Total <sup>1</sup></span> </p>
</td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow: 1">
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 76.7pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="102"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 49.05pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="65"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 13.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="18"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="78"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="78"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 56.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="75"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 21.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="29"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 46.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="62"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="20"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 41.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="56"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 30.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="41"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="20"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 39.75pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="53"></td>
</tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow: 2"> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.7pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="102"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <b><span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> 2009</span></b> </p> </td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 49.05pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="65"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 13.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="18"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="78"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="78"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 56.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="75"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 21.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="29"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 46.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="62"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="20"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 41.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="56"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 30.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="41"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="20"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 39.75pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="53"></td>
</tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow: 3"> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.7pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="102"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Segment sales</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="top" width="15"></td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 49.05pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="65">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> $<span style="mso-spacerun:
yes">   </span> 5,675</span> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 13.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="18"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">       </span>
2,539</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">       </span>
1,491</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 56.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="75"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">      </span>
2,029</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 21.95pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="29"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 46.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="62"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">   </span>
2,031</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT:
12.75pt" valign="bottom" nowrap="nowrap" width="20"></td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
41.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="56"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">   </span>
<span style="mso-spacerun: yes">      </span>-</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="15"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 30.85pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="41"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> $ <span style="mso-spacerun:
yes">  </span>59</span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="20"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 39.75pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="53"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style= "mso-spacerun: yes">  </span>$13,824</span>
</p> </td> </tr> <tr style="HEIGHT: 20.25pt; mso-yfti-irow:
4"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 76.7pt; PADDING-TOP: 0in; HEIGHT: 20.25pt" valign="bottom" width="102">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Less transfers</span> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
11.1pt; PADDING-TOP: 0in; HEIGHT: 20.25pt" valign="top" width="15"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 49.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 20.25pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="65"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style="mso-spacerun: yes">              </span>
-</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in;
HEIGHT: 20.25pt" valign="bottom" nowrap="nowrap" width="18"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 58.4pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 20.25pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style="mso-spacerun: yes">              </span>
(20)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 20.25pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 58.4pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 20.25pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style="mso-spacerun: yes">              </span>
(26)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 20.25pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 56.6pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 20.25pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="75"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style="mso-spacerun: yes">             </span>
(14)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 21.95pt; PADDING-TOP: 0in;
HEIGHT: 20.25pt" valign="bottom" nowrap="nowrap" width="29"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 46.85pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 20.25pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="62"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style="mso-spacerun: yes">   </span>
<span style= "mso-spacerun: yes">     </span>(26)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT: 20.25pt"
valign="bottom" nowrap="nowrap" width="20"></td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41.95pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 20.25pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="56"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span> <span style="mso-spacerun: yes">         </span>-</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 20.25pt"
valign="bottom" nowrap="nowrap" width="15"></td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 30.85pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 20.25pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="41"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span> <span style="mso-spacerun: yes">  </span>(9)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT: 20.25pt"
valign="bottom" nowrap="nowrap" width="20"></td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39.75pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 20.25pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="53"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span> <span style="mso-spacerun: yes">    </span>(95)</span>
</p> </td> </tr> <tr style="HEIGHT: 8.25pt; mso-yfti-irow:
5"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 76.7pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="102"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 49.05pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="65"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 13.6pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="18"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="78"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="78"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 56.6pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="75"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 21.95pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="29"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 46.85pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="62"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="20"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 41.95pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="56"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 30.85pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="41"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="20"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 39.75pt; PADDING-TOP: 0in; HEIGHT: 8.25pt" valign="top" width="53"></td>
</tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow: 6"> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.7pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="102"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Net sales</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="top" width="15"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"></p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 49.05pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="65"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">      </span>
5,675</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">          </span>
2,519</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">          </span>
1,465</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 56.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="75"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">         </span>
2,015</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 21.95pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="29"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 46.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="62"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">      </span>
2,005</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT:
12.75pt" valign="bottom" nowrap="nowrap" width="20"></td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
41.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="56"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">             </span>
-</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 30.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="41"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">      </span>
50</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT:
12.75pt" valign="bottom" nowrap="nowrap" width="20"></td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
39.75pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="53"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">  </span> 13,729</span>
</p> </td> </tr> <tr style="HEIGHT: 22.5pt; mso-yfti-irow:
7"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 76.7pt; PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="top" width="102">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Pre-tax operating <br /> <span style="mso-spacerun:
yes">  </span> income (loss)</span> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="top" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 49.05pt; PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap"
width="65"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">      </span>
1,432</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in;
HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="18"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> 2</span></sup> </p> </td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.4pt;
PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="78">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style= "mso-spacerun:
yes">               </span>
87</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="24"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> 2,3</span></sup> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
58.4pt; PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap"
width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">              </span>
(89)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="24"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> 2,3</span></sup> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
56.6pt; PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap"
width="75"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">           </span>
(141)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 21.95pt; PADDING-TOP: 0in;
HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="29"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> 2,3,4</span></sup> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
46.85pt; PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap"
width="62"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">           </span>
59</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT:
22.5pt" valign="bottom" nowrap="nowrap" width="20"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> 2,3</span></sup> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
41.95pt; PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap"
width="56"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">        </span>
524</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP: 0in;
HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 30.85pt; PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap"
width="41"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">  </span><span
style= "mso-spacerun: yes">  </span>(87)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT: 22.5pt"
valign="bottom" nowrap="nowrap" width="20"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
2,3</span></sup> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 39.75pt; PADDING-TOP:
0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="53"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span> <span style="mso-spacerun: yes">  </span>1,785</span>
</p> </td> </tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow:
8"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 76.7pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="102"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 49.05pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="65"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 13.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="18"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="78"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="78"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 56.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="75"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 21.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="29"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 46.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="62"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="20"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 41.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="56"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 30.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="41"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="20"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 39.75pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="53"></td>
</tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow: 9"> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.7pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="102"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <b><span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> 2008</span></b> </p> </td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 49.05pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="65"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 13.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="18"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="78"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="78"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 17.8pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 56.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="75"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 21.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="29"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 46.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="62"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="20"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 41.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="56"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="15"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 30.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="41"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="20"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 39.75pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="53"></td>
</tr> <tr style="HEIGHT: 12.75pt; mso-yfti-irow: 10"> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.7pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="top" width="102"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Segment sales</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="top" width="15"></td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 49.05pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="65">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> $<span style="mso-spacerun:
yes">   </span> 5,424</span> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 13.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="18"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="78"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style="mso-spacerun: yes">       </span>
3,512</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">       </span>
2,100</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 56.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="75"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">      </span>
3,523</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 21.95pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="29"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 46.85pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="62"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">   </span>
2,948</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT:
12.75pt" valign="bottom" nowrap="nowrap" width="20"></td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
41.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="56"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
$<span style="mso-spacerun: yes">  </span> <span
style= "mso-spacerun: yes">       </span>-</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="15"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 30.85pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="41"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> $<span style="mso-spacerun:
yes">  </span> 84</span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="20"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 39.75pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="53"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $17,591</span> </p> </td> </tr>
<tr style="HEIGHT: 12.75pt; mso-yfti-irow: 11"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.7pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" width="102"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Less transfers</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="top" width="15"></td> <td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH:
49.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt;
mso-border-bottom-alt: solid windowtext .5pt" valign="bottom" nowrap="nowrap"
width="65"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">              </span>
-</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 58.4pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style="mso-spacerun: yes">  </span><span
style= "mso-spacerun: yes">             </span>
(33)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 58.4pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style="mso-spacerun: yes">              </span>
(63)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 56.6pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="75"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style="mso-spacerun: yes">             </span>
(23)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 21.95pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="29"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 46.85pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt" valign="bottom"
nowrap="nowrap" width="62"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style="mso-spacerun: yes">  </span>
<span style="mso-spacerun: yes">       </span>(51)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="20"></td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41.95pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="56"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">   </span> <span style= "mso-spacerun:
yes">        </span>-</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="15"></td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 30.85pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="41"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span> <span style="mso-spacerun: yes">  </span>(9)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="20"></td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39.75pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; mso-border-bottom-alt:
solid windowtext .5pt" valign="bottom" nowrap="nowrap" width="53"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span> <span style="mso-spacerun: yes">  </span>(179)</span>
</p> </td> </tr> <tr style="HEIGHT: 6pt; mso-yfti-irow:
12"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 76.7pt; PADDING-TOP: 0in; HEIGHT: 6pt" valign="bottom" nowrap="nowrap"
width="102"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 6pt"
valign="top" width="15"></td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 49.05pt; PADDING-TOP: 0in;
HEIGHT: 6pt" valign="top" width="65"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="18"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.4pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="78"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="24"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 58.4pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="78"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="24"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 56.6pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="75"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 21.95pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="29"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 46.85pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="62"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="20"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 41.95pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="56"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="15"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 30.85pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="41"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="20"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 39.75pt; PADDING-TOP:
0in; HEIGHT: 6pt" valign="top" width="53"></td> </tr> <tr
style="HEIGHT: 12.75pt; mso-yfti-irow: 13"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.7pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="top" width="102"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Net sales</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="top" width="15"></td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 49.05pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="65">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">      </span>
5,424</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="18"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">          </span>
3,479</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">          </span>
2,037</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 56.6pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="75"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">       </span>
<span style="mso-spacerun: yes">  </span>3,500</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 21.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="29"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 46.85pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="62"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">      </span>
2,897</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT:
12.75pt" valign="bottom" nowrap="nowrap" width="20"></td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
41.95pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap"
width="56"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">    </span>
<span style= "mso-spacerun: yes">       </span>-</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="15"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 30.85pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="41"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span> <span style="mso-spacerun: yes">   </span>75</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT: 12.75pt"
valign="bottom" nowrap="nowrap" width="20"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 39.75pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" nowrap="nowrap" width="53"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span><span style= "mso-spacerun: yes">  </span>17,412</span>
</p> </td> </tr> <tr style= "HEIGHT: 22.5pt; mso-yfti-irow:
14; mso-yfti-lastrow: yes"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 76.7pt; PADDING-TOP: 0in; HEIGHT: 22.5pt"
valign="top" width="102"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY:
Arial,sans-serif; mso-fareast-font-family: Times New Roman"> Pre-tax operating
<br /> <span style="mso-spacerun: yes">  </span>
income (loss)</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP:
0in; HEIGHT: 22.5pt" valign="top" width="15"></td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 49.05pt;
PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="65">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">      </span>
1,290</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in;
HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="18"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap"
width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">             </span>
437</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 58.4pt; PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap"
width="78"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">             </span>
345</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 17.8pt; PADDING-TOP: 0in;
HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="24"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 56.6pt; PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap"
width="75"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">            </span>
442</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 21.95pt; PADDING-TOP: 0in;
HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="29"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 46.85pt; PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap"
width="62"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: right" align="right"> <span style= "FONT-SIZE: 8pt;
FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
<span style="mso-spacerun: yes">         </span>
574</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT:
22.5pt" valign="bottom" nowrap="nowrap" width="20"></td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 41.95pt;
PADDING-TOP: 0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="56">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">   </span> <span style="mso-spacerun:
yes">    </span>500</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 11.1pt; PADDING-TOP: 0in; HEIGHT: 22.5pt"
valign="bottom" nowrap="nowrap" width="15"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 30.85pt; PADDING-TOP:
0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="41"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span><span style= "mso-spacerun: yes">  </span>(25)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 15pt; PADDING-TOP: 0in; HEIGHT: 22.5pt"
valign="bottom" nowrap="nowrap" width="20"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <sup><span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
5</span></sup> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 39.75pt; PADDING-TOP:
0in; HEIGHT: 22.5pt" valign="bottom" nowrap="nowrap" width="53"> <p
class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span> <span style="mso-spacerun: yes">  </span>3,563</span>
</p> </td> </tr> </tbody> </table> <p></p>
<p class="MsoNormal"></p> <table class="MsoNormalTable" style=
"MARGIN-LEFT: 0.4pt; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in
0in; mso-table-layout-alt: fixed" cellspacing="0" cellpadding="0" width="593"
border="0"> <tbody> <tr style= "mso-yfti-irow: 0; mso-yfti-firstrow:
yes; mso-yfti-lastrow: yes"> <td style= "PADDING-RIGHT: 0in; PADDING-LEFT:
0in; PADDING-BOTTOM: 0in; WIDTH: 445.1pt; PADDING-TOP: 0in" valign="top" width="593">
<p class="MsoNormal"> <sup><span style= "FONT-SIZE: 8pt; FONT-FAMILY:
Arial,sans-serif; mso-bidi-font-family: Times New Roman"> 1</span></sup>
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman"> A reconciliation of the pre-tax operating income totals
reported for the operating segments to the applicable line item on the</span>
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman"> Consolidated Financial Statements is as follows:</span>
</p> </td> </tr> </tbody> </table> <p></p>
<p></p> <p></p> <p class="MsoNormal" style= "LINE-HEIGHT:
normal; TEXT-ALIGN: justify; mso-layout-grid-align: none"> </p> <table
class="MsoNormalTable" style= "MARGIN-LEFT: 4.75pt; WIDTH: 410pt; BORDER-COLLAPSE:
collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt; mso-yfti-tbllook: 1184" cellspacing="0"
cellpadding="0" width="547" border="0"> <tbody> <tr style= "HEIGHT:
12.75pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 190pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" width="253"></td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 7pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" width="9"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 103pt; PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" width="137"
colspan="3"> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal; TEXT-ALIGN: center" align="center"> <span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Three Months Ended</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 7pt; PADDING-TOP:
0in; HEIGHT: 12.75pt" valign="bottom" width="9"></td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 103pt;
PADDING-TOP: 0in; HEIGHT: 12.75pt" valign="bottom" width="137" colspan="3">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
center" align="center"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> Six Months Ended</span>
</p> </td> </tr> <tr style="HEIGHT: 15pt; mso-yfti-irow:
1"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 190pt; PADDING-TOP: 0in; HEIGHT: 15pt" valign="bottom" width="253"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 7pt; PADDING-TOP: 0in; HEIGHT: 15pt" valign="bottom" width="9"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 103pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 15pt" valign="bottom" width="137" colspan="3"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> June 30,</span> </p> </td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 7pt;
PADDING-TOP: 0in; HEIGHT: 15pt" valign="bottom" width="9"></td> <td
style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium
none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none;
WIDTH: 103pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT:
15pt" valign="bottom" width="137" colspan="3"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> June 30,</span> </p> </td> </tr>
<tr style="HEIGHT: 15pt; mso-yfti-irow: 2"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 190pt; PADDING-TOP:
0in; HEIGHT: 15pt" valign="bottom" width="253"></td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 7pt;
PADDING-TOP: 0in; HEIGHT: 15pt" valign="bottom" width="9"></td> <td
style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium
none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none;
WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT:
15pt" valign="bottom" width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center"> <b><span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 2009</span></b> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
7pt; PADDING-TOP: 0in; HEIGHT: 15pt" valign="bottom" width="9"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 15pt" valign="bottom" width="64"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 2008</span> </p> </td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 7pt;
PADDING-TOP: 0in; HEIGHT: 15pt" valign="bottom" width="9"></td> <td
style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium
none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none;
WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT:
15pt" valign="bottom" width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center"> <b><span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 2009</span></b> </p> </td> <td
style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH:
7pt; PADDING-TOP: 0in; HEIGHT: 15pt" valign="bottom" width="9"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 15pt" valign="bottom" width="64"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: center" align="center">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> 2008</span> </p> </td> </tr>
<tr style="HEIGHT: 14.25pt; mso-yfti-irow: 3"> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 190pt; PADDING-TOP:
0in; HEIGHT: 14.25pt" valign="bottom" width="253"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal"> <span style= "FONT-SIZE:
8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times New Roman">
Total segment PTOI</span> </p> </td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 7pt; PADDING-TOP:
0in; HEIGHT: 14.25pt" valign="bottom" width="9"></td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 48pt;
PADDING-TOP: 0in; HEIGHT: 14.25pt" valign="bottom" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style= "mso-spacerun: yes">  </span>  <span
style= "mso-spacerun: yes">     </span>872</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 7pt; PADDING-TOP: 0in; HEIGHT: 14.25pt"
valign="bottom" width="9"></td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in; HEIGHT:
14.25pt" valign="bottom" width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> $<span style= "mso-spacerun: yes">  </span><span
style="mso-spacerun: yes">  </span>1,712</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 7pt; PADDING-TOP: 0in; HEIGHT: 14.25pt"
valign="bottom" width="9"></td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in; HEIGHT:
14.25pt" valign="bottom" width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> $<span style= "mso-spacerun: yes">  </span>  <span
style= "mso-spacerun: yes">  </span>1,785</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 7pt; PADDING-TOP: 0in; HEIGHT: 14.25pt"
valign="bottom" width="9"></td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in; HEIGHT:
14.25pt" valign="bottom" width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> $<span style= "mso-spacerun: yes">  </span>  <span
style= "mso-spacerun: yes">  </span>3,563</span>
</p> </td> </tr> <tr style="HEIGHT: 14.25pt; mso-yfti-irow:
4"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 190pt; PADDING-TOP: 0in; HEIGHT: 14.25pt" valign="bottom" width="253">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Net exchange losses, including affiliates</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 7pt; PADDING-TOP: 0in; HEIGHT: 14.25pt"
valign="bottom" width="9"></td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in; HEIGHT:
14.25pt" valign="bottom" width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style="mso-spacerun: yes">  </span><span
style= "mso-spacerun: yes">      </span>
(144)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 7pt; PADDING-TOP: 0in; HEIGHT:
14.25pt" valign="bottom" width="9"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP:
0in; HEIGHT: 14.25pt" valign="bottom" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">  </span><span
style= "mso-spacerun: yes">        </span>
(29)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 7pt; PADDING-TOP: 0in; HEIGHT:
14.25pt" valign="bottom" width="9"></td> <td style= "PADDING-RIGHT:
5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP:
0in; HEIGHT: 14.25pt" valign="bottom" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">   </span>
<span style= "mso-spacerun: yes">      </span>(74)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 7pt; PADDING-TOP: 0in; HEIGHT: 14.25pt"
valign="bottom" width="9"></td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in; HEIGHT:
14.25pt" valign="bottom" width="64"> <p class="MsoNormal" style= "MARGIN-BOTTOM:
0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right"> <span style=
"FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Times
New Roman"> <span style="mso-spacerun: yes">  </span>
<span style="mso-spacerun: yes">      </span>(184)</span>
</p> </td> </tr> <tr style="HEIGHT: 15pt; mso-yfti-irow:
5"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 190pt; PADDING-TOP: 0in; HEIGHT: 15pt" valign="bottom" width="253">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Corporate expenses and net interest</span> </p>
</td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 7pt; PADDING-TOP: 0in; HEIGHT: 15pt" valign="bottom" width="9"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid;
HEIGHT: 15pt" valign="bottom" width="64"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">   </span>
<span style= "mso-spacerun: yes">    </span>(256)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 7pt; PADDING-TOP: 0in; HEIGHT: 15pt" valign="bottom"
width="9"></td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in;
BORDER-LEFT: medium none; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext
1pt solid; HEIGHT: 15pt" valign="bottom" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">       </span>
(271)</span> </p> </td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 7pt; PADDING-TOP: 0in; HEIGHT:
15pt" valign="bottom" width="9"></td> <td style= "BORDER-RIGHT:
medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 48pt; PADDING-TOP:
0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 15pt" valign="bottom" width="64">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN:
right" align="right"> <span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Times New Roman"> <span style="mso-spacerun:
yes">  </span> <span style="mso-spacerun: yes">     </span>(490)</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 7pt; PADDING-TOP: 0in; HEIGHT: 15pt" valign="bottom"
width="9"></td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in;
BORDER-LEFT: medium none; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext
1pt solid; HEIGHT: 15pt" valign="bottom" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> <span style="mso-spacerun: yes">  </span>
<span style="mso-spacerun: yes">    </span><span
style="mso-spacerun: yes">  </span>(497)</span>
</p> </td> </tr> <tr style="HEIGHT: 12pt; mso-yfti-irow:
6"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 190pt; PADDING-TOP: 0in; HEIGHT: 12pt" valign="bottom" width="253">
<p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> Income before income taxes</span> </p> </td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 7pt; PADDING-TOP: 0in; HEIGHT: 12pt" valign="bottom" width="9"></td>
<td style= "BORDER-RIGHT: medium none; PADDING-RIGHT: 5.4pt; BORDER-TOP:
medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium
none; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double;
HEIGHT: 12pt" valign="bottom" width="64"> <p class="MsoNormal" style=
"MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style= "mso-spacerun: yes">  </span>  <span
style= "mso-spacerun: yes">    </span>472</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 7pt; PADDING-TOP: 0in; HEIGHT: 12pt" valign="bottom"
width="9"></td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in;
BORDER-LEFT: medium none; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext
2.25pt double; HEIGHT: 12pt" valign="bottom" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style= "mso-spacerun: yes">  </span>  <span
style= "mso-spacerun: yes">  </span>1,412</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 7pt; PADDING-TOP: 0in; HEIGHT: 12pt" valign="bottom"
width="9"></td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in;
BORDER-LEFT: medium none; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext
2.25pt double; HEIGHT: 12pt" valign="bottom" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $<span style= "mso-spacerun: yes">  </span>  <span
style= "mso-spacerun: yes">  </span>1,221</span>
</p> </td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 7pt; PADDING-TOP: 0in; HEIGHT: 12pt" valign="bottom"
width="9"></td> <td style= "BORDER-RIGHT: medium none; PADDING-RIGHT:
5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in;
BORDER-LEFT: medium none; WIDTH: 48pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext
2.25pt double; HEIGHT: 12pt" valign="bottom" width="64"> <p class="MsoNormal"
style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT: normal; TEXT-ALIGN: right" align="right">
<span style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman"> $ <span style= "mso-spacerun: yes">   </span>2,882</span>
</p> </td> </tr> <tr style= "HEIGHT: 6pt; mso-yfti-irow:
7; mso-yfti-lastrow: yes"> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 190pt; PADDING-TOP: 0in; HEIGHT: 6pt" valign="bottom"
nowrap="nowrap" width="253"></td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 7pt; PADDING-TOP: 0in; HEIGHT:
6pt" valign="bottom" nowrap="nowrap" width="9"></td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 48pt;
PADDING-TOP: 0in; HEIGHT: 6pt" valign="bottom" nowrap="nowrap" width="64"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 7pt; PADDING-TOP: 0in; HEIGHT: 6pt" valign="bottom" nowrap="nowrap"
width="9"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in; HEIGHT: 6pt" valign="bottom"
nowrap="nowrap" width="64"></td> <td style= "PADDING-RIGHT: 5.4pt;
PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 7pt; PADDING-TOP: 0in; HEIGHT:
6pt" valign="bottom" nowrap="nowrap" width="9"></td> <td style=
"PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; WIDTH: 48pt;
PADDING-TOP: 0in; HEIGHT: 6pt" valign="bottom" nowrap="nowrap" width="64"></td>
<td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM:
0in; WIDTH: 7pt; PADDING-TOP: 0in; HEIGHT: 6pt" valign="bottom" nowrap="nowrap"
width="9"></td> <td style= "PADDING-RIGHT: 5.4pt; PADDING-LEFT:
5.4pt; PADDING-BOTTOM: 0in; WIDTH: 48pt; PADDING-TOP: 0in; HEIGHT: 6pt" valign="bottom"
nowrap="nowrap" width="64"></td> </tr> </tbody> </table><span
style= "FONT-SIZE: 8pt; COLOR: black; LINE-HEIGHT: 115%; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: MS Mincho; mso-fareast-language: JA">  
<br /> <br /></span> <p class="MsoNormal" style= "TEXT-ALIGN:
justify; mso-layout-grid-align: none"> <span style= "FONT-SIZE: 8pt;
COLOR: black; LINE-HEIGHT: 115%; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
MS Mincho; mso-fareast-language: JA"> <span style= "FONT-SIZE: 8pt;
COLOR: black; LINE-HEIGHT: 115%; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
MS Mincho; mso-fareast-language: JA"> <span style= "FONT-SIZE: 8pt;
COLOR: black; LINE-HEIGHT: 115%; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
MS Mincho; mso-fareast-language: JA"> <span style= "mso-spacerun: yes"><sup>2</sup>  </span></span>  <span
style="FONT-SIZE: 8pt; COLOR: black; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
MS Mincho; mso-fareast-language: JA; mso-ansi-language: EN-US; mso-bidi-language:
AR-SA">Includes a $75 net reduction in estimated costs related to the 2008
restructuring program, in the following segments: Agriculture & Nutrition
- $(1); Coatings & Color Technologies - $43; Electronic &
Communication Technologies - $1; Performance Materials - $28; Safety &
Protection - $2; and Other - $2.<span style="mso-spacerun: yes">  </span>
See Note 5 for additional information.</span>  </span></span>
</p> <p class="MsoNormal" style= "MARGIN-BOTTOM: 0pt; LINE-HEIGHT:
normal"> <span style= "FONT-SIZE: 8pt; COLOR: black; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: MS Mincho; mso-fareast-language: JA; mso-ansi-language:
EN-US; mso-bidi-language: AR-SA"> <sup><span style= "FONT-SIZE:
8pt; LINE-HEIGHT: 115%; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family:
Times New Roman; mso-fareast-language: EN-US; mso-ansi-language: EN-US; mso-bidi-language:
AR-SA"> 3</span></sup>  Includes a $340 restructuring
charge comprised of severance and related benefit costs, asset related charges,
and other non-personnel costs, in the following segments: Coatings &
Color Technologies - $(70); Electronic & Communication Technologies
- $(73); Performance Materials - $(110); Safety & Protection - $(86);
and Other - $(1).<span style= "mso-spacerun: yes">  </span>
See Note 5 for additional information</span> </p> <p class="MsoNormal"
style= "TEXT-ALIGN: justify; mso-layout-grid-align: none"> <font face="Arial"><sup><span
style= "FONT-SIZE: 8pt; FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman; mso-fareast-font-family: Times New Roman; mso-fareast-language:
EN-US; mso-ansi-language: EN-US; mso-bidi-language: AR-SA"> 4</span></sup>
<span style= "FONT-SIZE: 8pt; COLOR: black; FONT-FAMILY: Arial,sans-serif;
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EN-US; mso-bidi-language: AR-SA"> Includes a $50 benefit related to a reduction
in the reserve for hurricane damage in 2008 for $26, and initial insurance
recoveries related to damage from Hurricane Ike in 2008 in the amount of $24.</span></font>
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5</span></sup>  </sup>  <span
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907000000 <div> <p class="MsoNormal">
<a id="note1" name="note1"><b style= "mso-bidi-font-weight: normal"><span
style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family: Times New Roman">
Note 1.</span></b></a><b style= "mso-bidi-font-weight:
normal"><span style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman"><span style="mso-spacerun: yes">  </span>
Summary of Significant Accounting Policies <br style="mso-special-character:
line-break" /> <br style="mso-special-character: line-break" /></span></b>
</p> <p class="MsoNormal" style="MARGIN-BOTTOM: 3pt"> <b style="mso-bidi-font-weight:
normal"><span style= "FONT-FAMILY: Arial,sans-serif; mso-bidi-font-family:
Times New Roman"> Interim Financial Statements</span></b> </p>
<p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN:
justify"> <span style="FONT-FAMILY: Arial,sans-serif">The accompanying
unaudited consolidated financial statements have been prepared in accordance
with generally accepted accounting principles in the United States of America
(GAAP) for interim financial information and the instructions to Form 10-Q
and Rule 10-01 of Regulation S-X.<span style= "mso-spacerun:
yes">  </span> In the opinion of management, all
adjustments (consisting of normal recurring adjustments) considered necessary
for a fair statement of the results for interim periods have been included.<span
style= "mso-spacerun: yes">  </span> Results for
interim periods should not be considered indicative of results for a full
year.<span style="mso-spacerun: yes">  </span>
These interim Consolidated Financial Statements should be read in conjunction
with the Consolidated Financial Statements and Notes thereto contained in
the company's Annual Report on Form 10-K for the year ended December
31, 2008, collectively referred to as the ‘2008 Annual Report’.<span
style= "mso-spacerun: yes">  </span> The Consolidated
Financial Statements include the accounts of the company and all of its subsidiaries
in which a controlling interest is maintained, as well as variable interest
entities in which DuPont is considered the primary beneficiary.<span style=
"mso-spacerun: yes">  </span> Certain reclassifications
of prior year's data have been made to conform to current year classifications.</span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
MARGIN-BOTTOM: 4pt; TEXT-ALIGN: justify"> <br /> <b style="mso-bidi-font-weight:
normal"><span style= "FONT-FAMILY: Arial,sans-serif">Subsequent Events</span></b>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style="FONT-FAMILY: Arial,sans-serif">The
company’s management has evaluated the period from July 1, 2009
through July 27, 2009, the date the financial statements herein were issued,
for subsequent events requiring recognition or disclosure in the financial
statements.<span style= "mso-spacerun: yes">  </span>
During this period, no material recognizable subsequent events were identified.</span>
</p> <p class="MsoNormal" style="MARGIN-BOTTOM: 3pt"> <br />
<b style="mso-bidi-font-weight: normal"><span style= "FONT-FAMILY:
Arial,sans-serif; mso-bidi-font-family: Times New Roman"> Accounting Standards
Issued Not Yet Adopted</span></b> </p> <p class="MsoNormal"
style= "TEXT-JUSTIFY: inter-ideograph; TEXT-ALIGN: justify"> <span style=
"COLOR: black; FONT-FAMILY: Arial,sans-serif; mso-fareast-font-family: Batang;
mso-fareast-language: KO"> In December 2008, the Financial Accounting Standards
Board (FASB) issued FASB Staff Position (FSP) Financial Accounting Standard
(SFAS) 132(R)-1, "Employers' Disclosures about Postretirement Benefit Plan
Assets," which is effective for fiscal years ending after December 15, 2009.<span
style= "mso-spacerun: yes">  </span> The new standard
expands disclosures for assets held by employer pension and other postretirement
benefit plans.<span style= "mso-spacerun: yes">  </span>
FSP SFAS 132(R)-1 will not affect the company’s financial position
or results of operations.<span style="mso-spacerun: yes">  </span></span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style= "COLOR: black; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Batang; mso-fareast-language: KO">   </span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style= "COLOR: black; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Batang; mso-fareast-language: KO"> In June 2009,
FASB issued SFAS No. 166, “Accounting for Transfers of Financial
Assets, an amendment of FASB Statement No. 140.”<span style="mso-spacerun:
yes">  </span> SFAS 166 is applied to financial
asset transfers on or after the effective date, which is January 1, 2010 for
the company’s financial statements.<span style= "mso-spacerun:
yes">  </span> SFAS 166 limits the circumstances
in which a financial asset may be de-recognized when the transferor has not
transferred the entire financial asset or has continuing involvement with
the transferred asset. The concept of a qualifying special-purpose entity,
which had previously facilitated sale accounting for certain asset transfers,
is removed by SFAS 166. The company expects that SFAS 166 will not have a
material effect on its financial position or results of operations.</span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style= "COLOR: black; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Batang; mso-fareast-language: KO">   </span>
</p> <p class="MsoNormal" style= "TEXT-JUSTIFY: inter-ideograph;
TEXT-ALIGN: justify"> <span style= "COLOR: black; FONT-FAMILY: Arial,sans-serif;
mso-fareast-font-family: Batang; mso-fareast-language: KO"> In June 2009,
FASB issued SFAS No. 167, “Amendments to FASB Interpretation No.
46(R)” which deals with accounting for variable interest entities
and is effective for reporting periods beginning after November 15, 2009.
The amendments change the process for how an enterprise determines which party
consolidates a variable interest entity (VIE) to a primarily qualitative analysis.
SFAS 167 defines the party that consolidates the VIE (the primary beneficiary)
as the party with (1) the power to direct activities of the VIE that most
significantly affect the VIE’s economic performance and (2) the
obligation to absorb losses of the VIE or the right to receive benefits from
the VIE. Upon adoption of SFAS 167, reporting enterprises must reconsider
their conclusions on whether an entity should be consolidated and should a
change result, the effect on net assets will be recorded as a cumulative effect
adjustment to retained earnings. The company expects that adoption of SFAS
167 will not have a material effect on its financial position or results of
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