0000042542
2007-12-31 0000042542
2009-04-01 2009-06-30
0000042542
2008-04-01 2008-06-30
0000042542
2008-01-01 2008-06-30
0000042542
2008-12-31 0000042542
2008-06-30 0000042542
2009-06-30 0000042542
2009-01-01 2009-06-30
iso4217:USD xbrli:shares
xbrli:shares
iso4217:USD
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<!-- XBRL,ns --> <div style="font-family: 'Times New Roman',Times,serif">
<div align="left" style="font-size: 10pt; margin-top: 0pt"><b></b>
</div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><b>Note
1. Basis of Interim Financial Statement Preparation and Use of Estimates</b>
</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">The
accompanying unaudited condensed consolidated financial statements of Goodrich
Corporation and its subsidiaries have been prepared in accordance with the
instructions to Form 10-Q and do not include all of the information and notes
required by accounting principles generally accepted in the United States
for complete financial statements. Unless indicated otherwise or the context
requires, the terms “we,” “our,” “us,”
“Goodrich” or “Company” refer to Goodrich
Corporation and its subsidiaries. The Company believes that all adjustments
(consisting of normal recurring accruals) considered necessary for a fair
presentation have been included. Certain amounts in prior year financial statements
have been reclassified to conform to the current year presentation. Operating
results for the three and six months ended June 30, 2009 are not
necessarily indicative of the results that may be achieved for the twelve
months ending December 31, 2009. For further information, refer to
the consolidated financial statements and notes included in the Company’s
Annual Report on Form 10-K for the year ended December 31, 2008.
</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">The
preparation of financial statements requires management to make estimates
and assumptions that affect amounts recognized. Estimates and assumptions
are reviewed and updated regularly as new information becomes available. During
the three and six months ended June 30, 2009 and 2008, the Company
changed its estimates of revenues and costs on certain long-term contracts
primarily in its aerostructures and aircraft wheels and brakes businesses.
The changes in estimates increased income from continuing operations before
income taxes during the three months ended June 30, 2009 and 2008
by $9 million and $8.6 million, respectively ($5.6 million
and $5.3 million after tax, respectively). The changes in estimates
increased income from continuing operations before income taxes during the
six months ended June 30, 2009 and 2008 by $13.5 million
and $48.7 million, respectively ($8.5 million and $29.9 million
after tax, respectively). </div> </div> </body> </html>
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<div style="font-family: 'Times New Roman',Times,serif"> <div align="left"
style="font-size: 10pt; margin-top: 12pt"><b>Note 2. New Accounting
Standards</b> </div> <div align="left" style="font-size: 10pt;
margin-top: 6pt"><b>New Accounting Standards Adopted in 2009</b>
</div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><b><i>Fair
Value Measurements</i></b> </div> <div align="left" style="font-size:
10pt; margin-top: 6pt">The Company adopted Financial Accounting Standards
Board (FASB) Staff Position No. 157-2, “Effective
Date of FASB Statement No. 157” (FSP 157-2), which delayed
the effective date of Statement of Financial Accounting Standards No. 157
“Fair Value Measurements” (SFAS 157) for all non-financial
assets and non-financial liabilities, except for items that are recognized
or disclosed at fair value on a recurring basis (at least annually). This
standard did not have a material impact on the Company’s financial
condition and results of operations. See Note 8, “Fair Value Measurements”.
</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">The
Company adopted FASB Staff Position No. FAS 132(R)-1, “Employers’
Disclosures about Postretirement Benefit Plan Assets” (FSP 132(R)-1),
which requires additional disclosures about assets held in an employer’s
defined benefit pension or other postretirement plan. Since FSP 132(R)-1 requires
only additional disclosures about the Company’s pension and other
postretirement plan assets, the adoption of FSP 132(R)-1 will not affect the
Company’s financial condition or results of operations. </div>
<!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK
--> <div style="font-family: 'Times New Roman',Times,serif"> <div
align="left" style="font-size: 10pt; margin-top: 12pt"><b><i>Two-class
Method of Computing Earnings Per Share</i></b> </div> <div
align="left" style="font-size: 10pt; margin-top: 6pt">The Company adopted
FASB Staff Position No. EITF 03-6-1, “Determining Whether
Instruments Granted in Share-Based Payment Transactions Are Participating
Securities” (FSP 03-6-1). In FSP 03-6-1, unvested share-based payment
awards that contain rights to receive nonforfeitable dividends or dividend
equivalents (whether paid or unpaid) are participating securities, and thus,
should be included in the two-class method of computing earnings per share
(EPS). This standard did not have a material impact on the Company’s
disclosure of EPS. See Note 7, “Earnings Per Share”. </div>
<div align="left" style="font-size: 10pt; margin-top: 12pt"><b><i>Disclosures
about Derivative Instruments and Hedging Activities</i></b> </div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">The Company
adopted FASB No. 161, “Disclosures about Derivative Instruments
and Hedging Activities, an amendment of FASB Statement No. 133”
(SFAS 161). SFAS 161 requires entities to provide greater transparency through
additional disclosures about (a) how and why an entity uses derivative
instruments, (b) how derivative instruments and related hedged items
are accounted for under SFAS No. 133 “Accounting for Derivative
Instruments and Hedging Activities” (SFAS 133) and its related interpretations,
and (c) how derivative instruments and related hedged items affect
an entity’s financial position, results of operations and cash flows.
See Note 18, “Derivatives and Hedging Activities”. </div>
<div align="left" style="font-size: 10pt; margin-top: 12pt"><b><i>Business
Combinations and Noncontrolling Interests</i></b> </div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">The Company
adopted FASB No. 160, “Accounting and Reporting of Noncontrolling
Interests in consolidated financial statements, an amendment of ARB No. 51”
(SFAS 160). The Company changed the presentation of its noncontrolling (minority) interests
in compliance with this standard. See Note 14, “Noncontrolling Interests”.
</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">The
Company adopted FASB No. 141(R), “Business Combinations”
(SFAS 141(R)) which significantly changed the accounting for and reporting
of business combination transactions. This standard was effective for the
Company for business combination transactions for which the acquisition date
was on or after January 1, 2009. See Note 10, “Goodwill”,
for business combination transactions during the six months ended June 30,
2009. </div> <div align="left" style="font-size: 10pt; margin-top:
12pt"><b><i>Subsequent Events</i></b> </div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">In May 2009,
the FASB issued SFAS No. 165, “Subsequent Events”
(SFAS No. 165). The Company adopted SFAS No. 165 which requires
an entity to recognize in the financial statements the effects of all subsequent
events that provide additional evidence about conditions that existed at the
date of the balance sheet. For nonrecognized subsequent events that must be
disclosed to keep the financial statements from being misleading, an entity
will be required to disclose the nature of the event as well as an estimate
of its financial effect, or a statement that such an estimate cannot be made.
In addition, SFAS No. 165 requires an entity to disclose the date
through which subsequent events have been evaluated. The Company has evaluated
subsequent events through the issuance of its condensed consolidated financial
statements on July 23, 2009. </div> <!-- Folio --> <!--
/Folio --> </div> <!-- PAGEBREAK --> <div style="font-family:
'Times New Roman',Times,serif"> <div align="left" style="font-size:
10pt; margin-top: 12pt"><b>New Accounting Standards Not Yet Adopted</b>
</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">In
June 2009, the FASB issued SFAS No. 167, “Amendments
to FASB Interpretation No. 46(R)” (SFAS 167). This statement
amends the consolidation guidance applicable to variable interest entities
and is effective as of the beginning of the first annual reporting period
that begins after November 15, 2009. Upon adoption, the Company does not expect
this standard to have a material impact on its financial condition or results
of operations. </div> <div align="left" style="font-size: 10pt; margin-top:
6pt">In June 2009, the FASB issued SFAS No. 168, “The
FASB Accounting Standards Codification<sup style="font-size: 85%; vertical-align:
text-top">TM</sup> and the Hierarchy of Generally Accepted Accounting
Principles—a replacement of FASB Statement No. 162”
(SFAS 168). The FASB Accounting Standards Codification (the Codification)
will become the source of authoritative U.S. generally accepted accounting
principles (U.S. GAAP). The Codification, which changes the referencing of
financial standards, is effective for interim or annual financial periods
ending after September 15, 2009. The Codification is not intended
to change or alter existing U.S. GAAP. </div> </div> </body>
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style="font-family: 'Times New Roman',Times,serif"> <div align="left"
style="font-size: 10pt; margin-top: 12pt"><b>Note 3. Business Segment
Information</b> </div> <div align="left" style="font-size:
10pt; margin-top: 6pt">The Company’s three business segments
are as follows: </div> <div style="margin-top: 6pt"> <table
width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size:
10pt"> <tr valign="top" style="font-size: 10pt; color: #000000; background:
transparent"> <td width="2%" style="background: transparent"> </td>
<td width="3%" nowrap="nowrap" align="left"><b>•</b></td>
<td width="1%"> </td> <td>The Actuation and Landing
Systems segment provides systems, components and related services pertaining
to aircraft taxi, take-off, flight control, landing and stopping, and engine
components, including fuel delivery systems and rotating assemblies.</td>
</tr> <tr> <td style="font-size: 6pt"> </td>
</tr> <tr valign="top" style="font-size: 10pt; color: #000000; background:
transparent"> <td width="2%" style="background: transparent"> </td>
<td width="3%" nowrap="nowrap" align="left"><b>•</b></td>
<td width="1%"> </td> <td>The Nacelles and Interior
Systems segment produces products and provides maintenance, repair and overhaul
services associated with aircraft engines, including thrust reversers, cowlings,
nozzles and their components, and aircraft interior products, including slides,
seats, cargo and lighting systems.</td> </tr> <tr> <td
style="font-size: 6pt"> </td> </tr> <tr valign="top"
style="font-size: 10pt; color: #000000; background: transparent"> <td
width="2%" style="background: transparent"> </td> <td
width="3%" nowrap="nowrap" align="left"><b>•</b></td>
<td width="1%"> </td> <td>The Electronic Systems
segment produces a wide array of systems and components that provide flight
performance measurements, flight management, fuel controls, electrical systems,
and control and safety data, and reconnaissance and surveillance systems.</td>
</tr> </table> </div> <!-- Folio --> <!-- /Folio
--> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times
New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top:
6pt">The Company measures each reporting segment’s profit based
upon operating income. Accordingly, the Company does not allocate net interest
expense, other income (expense) — net and income taxes to its reporting
segments. The company-wide Enterprise Resource Planning (ERP) implementation
costs that are not directly associated with a specific business were not allocated
to the segments. The accounting policies of the reportable segments are the
same as those for the Company’s condensed consolidated financial
statements. </div> <div align="center"> <table style="font-size:
10pt" cellspacing="0" border="0" cellpadding="0" width="100%"> <!--
Begin Table Head --> <tr valign="bottom"> <td width="52%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="6"><b>Three
Months Ended</b></td> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="6"><b>Six Months Ended</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px
solid #000000"><b>June 30,</b></td> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="6"
style="border-bottom: 1px solid #000000"><b>June 30,</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px
solid #000000"><b>2009</b></td> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="2"
style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2009</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="14"><b>(Dollars in
millions)</b></td> <td> </td> </tr>
<!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"
style="background: #cceeff"> <td> <div style="margin-left:15px;
text-indent:-15px"><b>Sales:</b> </div></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> <td> </td>
<td> </td> <td> </td> <td> </td>
</tr> <tr valign="bottom"> <td> <div style="margin-left:30px;
text-indent:-15px">Actuation and Landing Systems </div></td>
<td> </td> <td align="left">$</td> <td
align="right">637.2</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">689.6</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">1,249.9</td> <td> </td>
<td> </td> <td align="left">$</td> <td
align="right">1,371.7</td> <td> </td> </tr>
<tr valign="bottom" style="background: #cceeff"> <td> <div
style="margin-left:30px; text-indent:-15px">Nacelles and Interior Systems
</div></td> <td> </td> <td> </td>
<td align="right">595.2</td> <td> </td> <td> </td>
<td> </td> <td align="right">665.1</td> <td> </td>
<td> </td> <td> </td> <td align="right">1,227.4</td>
<td> </td> <td> </td> <td> </td>
<td align="right">1,285.6</td> <td> </td>
</tr> <tr valign="bottom"> <td> <div style="margin-left:30px;
text-indent:-15px">Electronic Systems </div></td> <td> </td>
<td> </td> <td align="right">467.3</td> <td> </td>
<td> </td> <td> </td> <td align="right">494.6</td>
<td> </td> <td> </td> <td> </td>
<td align="right">918.3</td> <td> </td> <td> </td>
<td> </td> <td align="right">937.0</td> <td> </td>
</tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px;
text-indent:-15px">  </div></td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> </tr>
<tr valign="bottom" style="background: #cceeff"> <td> <div
style="margin-left:15px; text-indent:-15px">  </div></td>
<td> </td> <td align="left">$</td> <td
align="right">1,699.7</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">1,849.3</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">3,395.6</td> <td> </td>
<td> </td> <td align="left">$</td> <td
align="right">3,594.3</td> <td> </td> </tr>
<tr style="font-size: 1px"> <td> <div style="margin-left:15px;
text-indent:-15px">  </div></td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> </tr>
<tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Intersegment
sales:</b> </div></td> <td> </td> <td> </td>
<td> </td> <td> </td> <td> </td>
<td> </td> <td> </td> <td> </td>
<td> </td> <td> </td> <td> </td>
<td> </td> <td> </td> <td> </td>
<td> </td> <td> </td> </tr>
<tr valign="bottom" style="background: #cceeff"> <td> <div
style="margin-left:30px; text-indent:-15px">Actuation and Landing Systems
</div></td> <td> </td> <td align="left">$</td>
<td align="right">6.8</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">9.3</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">13.7</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">17.9</td>
<td> </td> </tr> <tr valign="bottom"> <td>
<div style="margin-left:30px; text-indent:-15px">Nacelles and Interior
Systems </div></td> <td> </td> <td> </td>
<td align="right">2.3</td> <td> </td> <td> </td>
<td> </td> <td align="right">5.2</td> <td> </td>
<td> </td> <td> </td> <td align="right">4.0</td>
<td> </td> <td> </td> <td> </td>
<td align="right">9.4</td> <td> </td> </tr>
<tr valign="bottom" style="background: #cceeff"> <td> <div
style="margin-left:30px; text-indent:-15px">Electronic Systems </div></td>
<td> </td> <td> </td> <td align="right">9.2</td>
<td> </td> <td> </td> <td> </td>
<td align="right">6.6</td> <td> </td> <td> </td>
<td> </td> <td align="right">15.9</td> <td> </td>
<td> </td> <td> </td> <td align="right">12.7</td>
<td> </td> </tr> <tr style="font-size: 1px">
<td> <div style="margin-left:15px; text-indent:-15px"> 
</div></td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> </tr> <tr valign="bottom"> <td>
<div style="margin-left:15px; text-indent:-15px">  </div></td>
<td> </td> <td align="left">$</td> <td
align="right">18.3</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">21.1</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">33.6</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">40.0</td>
<td> </td> </tr> <tr style="font-size: 1px">
<td> <div style="margin-left:15px; text-indent:-15px"> 
</div></td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> </tr> <tr valign="bottom" style="background:
#cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Operating
income:</b> </div></td> <td> </td>
<td> </td> <td> </td> <td> </td>
<td> </td> <td> </td> <td> </td>
<td> </td> <td> </td> <td> </td>
<td> </td> <td> </td> <td> </td>
<td> </td> <td> </td> <td> </td>
</tr> <tr valign="bottom"> <td> <div style="margin-left:30px;
text-indent:-15px">Actuation and Landing Systems </div></td>
<td> </td> <td align="left">$</td> <td
align="right">62.8</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">84.5</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">138.9</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">158.6</td>
<td> </td> </tr> <tr valign="bottom" style="background:
#cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Nacelles
and Interior Systems </div></td> <td> </td>
<td> </td> <td align="right">135.2</td> <td> </td>
<td> </td> <td> </td> <td align="right">160.7</td>
<td> </td> <td> </td> <td> </td>
<td align="right">283.9</td> <td> </td> <td> </td>
<td> </td> <td align="right">339.5</td> <td> </td>
</tr> <tr valign="bottom"> <td> <div style="margin-left:30px;
text-indent:-15px">Electronic Systems </div></td> <td> </td>
<td> </td> <td align="right">73.9</td> <td> </td>
<td> </td> <td> </td> <td align="right">71.5</td>
<td> </td> <td> </td> <td> </td>
<td align="right">141.0</td> <td> </td> <td> </td>
<td> </td> <td align="right">120.5</td> <td> </td>
</tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px;
text-indent:-15px">  </div></td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> </tr>
<tr valign="bottom" style="background: #cceeff"> <td> <div
style="margin-left:15px; text-indent:-15px">  </div></td>
<td> </td> <td> </td> <td align="right">271.9</td>
<td> </td> <td> </td> <td> </td>
<td align="right">316.7</td> <td> </td> <td> </td>
<td> </td> <td align="right">563.8</td> <td> </td>
<td> </td> <td> </td> <td align="right">618.6</td>
<td> </td> </tr> <tr valign="bottom"> <td>
<div style="margin-left:30px; text-indent:-15px">Corporate general and
administrative expenses </div></td> <td> </td>
<td nowrap="nowrap" align="left"> </td> <td align="right">(27.1</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(24.1</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(47.2</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(46.7</td>
<td nowrap="nowrap">)</td> </tr> <tr valign="bottom"
style="background: #cceeff"> <td> <div style="margin-left:30px;
text-indent:-15px">ERP implementation costs </div></td> <td> </td>
<td nowrap="nowrap" align="left"> </td> <td align="right">(3.4</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(4.1</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(7.4</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(8.9</td>
<td nowrap="nowrap">)</td> </tr> <tr style="font-size:
1px"> <td> <div style="margin-left:15px; text-indent:-15px"> 
</div></td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> </tr> <tr valign="bottom"> <td>
<div style="margin-left:30px; text-indent:-15px">Total operating income
</div></td> <td> </td> <td align="left">$</td>
<td align="right">241.4</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">288.5</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">509.2</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">563.0</td>
<td> </td> </tr> <tr style="font-size: 1px">
<td> <div style="margin-left:15px; text-indent:-15px"> 
</div></td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> </tr> <!-- End Table Body -->
</table> </div> </div> </body> </html>
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XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"
--> <html> <head></head> <body> <!-- Begin Block
Tagged Note 4 - us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock-->
<div style="font-family: 'Times New Roman',Times,serif"> <div align="left"
style="font-size: 10pt; margin-top: 12pt"><b>Note 4. Other Income
(Expense) </b>— <b>net</b> </div> <div
align="left" style="font-size: 10pt; margin-top: 6pt">Other Income (Expense)
— net consisted of the following: </div> <div align="center">
<table style="font-size: 10pt" cellspacing="0" border="0" cellpadding="0"
width="100%"> <!-- Begin Table Head --> <tr valign="bottom">
<td width="52%"> </td> <td width="5%"> </td>
<td width="1%"> </td> <td width="5%"> </td>
<td width="1%"> </td> <td width="5%"> </td>
<td width="1%"> </td> <td width="5%"> </td>
<td width="1%"> </td> <td width="5%"> </td>
<td width="1%"> </td> <td width="5%"> </td>
<td width="1%"> </td> <td width="5%"> </td>
<td width="1%"> </td> <td width="5%"> </td>
<td width="1%"> </td> </tr> <tr style="font-size:
8pt" valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="6"><b>Three Months
Ended</b></td> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="6"><b>Six Months Ended</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px
solid #000000"><b>June 30,</b></td> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="6"
style="border-bottom: 1px solid #000000"><b>June 30,</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px
solid #000000"><b>2009</b></td> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="2"
style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2009</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="14"><b>(Dollars in
millions)</b></td> <td> </td> </tr>
<!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"
style="background: #cceeff"> <td> <div style="margin-left:15px;
text-indent:-15px">Retiree health care expenses related to previously owned
businesses </div></td> <td> </td> <td
nowrap="nowrap" align="left">$</td> <td align="right">(2.7</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left">$</td> <td align="right">(3.0</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left">$</td> <td align="right">(6.1</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left">$</td> <td align="right">(10.8</td>
<td nowrap="nowrap">)</td> </tr> <tr valign="bottom">
<td> <div style="margin-left:15px; text-indent:-15px">Expenses
related to previously owned businesses </div></td> <td> </td>
<td nowrap="nowrap" align="left"> </td> <td align="right">(1.3</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(1.3</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(2.2</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(3.8</td>
<td nowrap="nowrap">)</td> </tr> <tr valign="bottom"
style="background: #cceeff"> <td> <div style="margin-left:15px;
text-indent:-15px">Equity in affiliated companies </div></td>
<td> </td> <td nowrap="nowrap" align="left"> </td>
<td align="right">(2.3</td> <td nowrap="nowrap">)</td>
<td> </td> <td> </td> <td align="right">0.2</td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="left"> </td> <td align="right">(2.0</td>
<td nowrap="nowrap">)</td> <td> </td> <td> </td>
<td align="right">1.0</td> <td> </td> </tr>
<tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other
— net </div></td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(0.1</td>
<td nowrap="nowrap">)</td> <td> </td> <td> </td>
<td align="right">1.1</td> <td> </td> <td> </td>
<td nowrap="nowrap" align="left"> </td> <td align="right">(0.5</td>
<td nowrap="nowrap">)</td> <td> </td> <td> </td>
<td align="right">0.8</td> <td> </td> </tr>
<tr style="font-size: 1px"> <td> <div style="margin-left:15px;
text-indent:-15px">  </div></td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> </tr>
<tr valign="bottom" style="background: #cceeff"> <td> <div
style="margin-left:15px; text-indent:-15px">Other income (expense) —
net </div></td> <td> </td> <td nowrap="nowrap"
align="left">$</td> <td align="right">(6.4</td> <td
nowrap="nowrap">)</td> <td> </td> <td nowrap="nowrap"
align="left">$</td> <td align="right">(3.0</td> <td
nowrap="nowrap">)</td> <td> </td> <td nowrap="nowrap"
align="left">$</td> <td align="right">(10.8</td> <td
nowrap="nowrap">)</td> <td> </td> <td nowrap="nowrap"
align="left">$</td> <td align="right">(12.8</td> <td
nowrap="nowrap">)</td> </tr> <tr style="font-size: 1px">
<td> <div style="margin-left:15px; text-indent:-15px"> 
</div></td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> </tr> <!-- End Table Body -->
</table> </div> </div> </body> </html>
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XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"
--> <html> <head></head> <body> <!-- Begin Block
Tagged Note 5 - us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock-->
<div style="font-family: 'Times New Roman',Times,serif"> <div align="left"
style="font-size: 10pt; margin-top: 12pt"><b>Note 5. Share-Based
Compensation</b> </div> <div align="left" style="font-size:
10pt; margin-top: 6pt">During the three and six months ended June 30,
2009 and 2008, the Company expensed share-based compensation awards under
the Goodrich Equity Compensation Plan and the Goodrich Corporation 2008 Global
Employee Stock Purchase Plan for employees and under the Outside Director
Deferral and Outside Director Phantom Share plans for non-employee directors.
A detailed description of the awards under these plans is included in the
Company’s Annual Report on Form 10-K for the year ended December 31,
2008. </div> <!-- Folio --> <!-- /Folio --> </div>
<!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif">
<div align="left" style="font-size: 10pt; margin-top: 6pt">The compensation
cost recorded for share-based compensation plans during the three months ended
June 30, 2009 and 2008 was $18.2 and $7.9 million, respectively.
The compensation cost recorded for share-based compensation plans during the
six months ended June 30, 2009 and 2008 was $31.6 million
and $15.7 million, respectively. </div> </div> </body>
</html>
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XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"
--> <html> <head></head> <body> <!-- Begin Block
Tagged Note 6 - us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock-->
<div style="font-family: 'Times New Roman',Times,serif"> <div align="left"
style="font-size: 10pt; margin-top: 12pt"><b>Note 6. Discontinued
Operations</b> </div> <div align="left" style="font-size: 10pt;
margin-top: 6pt">Income from discontinued operations was $31.2 million
(net of income taxes of $18.6 million) and $31.7 million
(net of income taxes of $18.9 million) for the three and six months
ended June 30, 2009, respectively. The income in the three and six
month period related primarily to the resolution of litigation for an environmental
matter at a divested business that had been previously reported as a discontinued
operation. Those amounts are net of reserves related to discontinued operations.
See Note 16, “Contingencies” for a discussion of this
matter. </div> <div align="left" style="font-size: 10pt; margin-top:
6pt">Income from discontinued operations was $3 million (net of
income taxes of $0.6 million) and $7.3 million (net of income taxes
of $1 million) for the three and six months ended June 30,
2008, respectively. During the three months ended June 30, 2008,
discontinued operations included recovery of prior environmental costs from
a third party related to a former business previously recorded as a discontinued
operation. The six months ended June 30, 2008 also included a gain
on the sale of a previously discontinued business. </div> </div>
</body> </html>
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XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"
--> <html> <head></head> <body> <!-- Begin Block
Tagged Note 7 - us-gaap:EarningsPerShareTextBlock--> <div style="font-family:
'Times New Roman',Times,serif"> <div align="left" style="font-size:
10pt; margin-top: 12pt"><b>Note 7. Earnings Per Share</b> </div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">The computation
of basic and diluted earnings per common share for income from continuing
operations is as follows: </div> <div align="center"> <table
style="font-size: 10pt" cellspacing="0" border="0" cellpadding="0" width="100%">
<!-- Begin Table Head --> <tr valign="bottom"> <td width="52%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="6"><b>Three
Months Ended</b></td> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="6"><b>Six Months Ended</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px
solid #000000"><b>June 30,</b></td> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="6"
style="border-bottom: 1px solid #000000"><b>June 30,</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px
solid #000000"><b>2009</b></td> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="2"
style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2009</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="14"><b>(In millions,
except per share amounts)</b></td> <td> </td>
</tr> <!-- End Table Head --> <!-- Begin Table Body -->
<tr valign="bottom" style="background: #cceeff"> <td> <div
style="margin-left:15px; text-indent:-15px"><b>Numerator</b>
</div></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> <td> </td> <td> </td>
<td> </td> <td> </td> </tr>
<tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Numerator
for basic and diluted earnings per common share — income from continuing
operations attributable to Goodrich </div></td> <td> </td>
<td align="left">$</td> <td align="right">145.9</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">183.6</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">315.2</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">337.2</td> <td> </td> </tr>
<tr valign="bottom" style="background: #cceeff"> <td> <div
style="margin-left:30px; text-indent:-15px">Percentage allocated to common
shareholders (1) </div></td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">98.6</td>
<td nowrap="nowrap">%</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">98.6</td>
<td nowrap="nowrap">%</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">98.6</td>
<td nowrap="nowrap">%</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">98.6</td>
<td nowrap="nowrap">%</td> </tr> <tr style="font-size:
1px"> <td> <div style="margin-left:15px; text-indent:-15px"> 
</div></td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> </tr> <tr valign="bottom"> <td>
<div style="margin-left:30px; text-indent:-15px">Numerator for basic
and diluted earnings per common share </div></td> <td> </td>
<td align="left">$</td> <td align="right">143.9</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">181.0</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">310.8</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">332.4</td> <td> </td> </tr>
<tr style="font-size: 1px"> <td> <div style="margin-left:15px;
text-indent:-15px">  </div></td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> </tr>
<tr valign="bottom" style="background: #cceeff"> <td> <div
style="margin-left:15px; text-indent:-15px"><b>Denominator</b>
</div></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> <td> </td> <td> </td>
<td> </td> <td> </td> </tr>
<tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Denominator
for basic earnings per common share — weighted-average shares </div></td>
<td> </td> <td> </td> <td align="right">123.9</td>
<td> </td> <td> </td> <td> </td>
<td align="right">125.2</td> <td> </td> <td> </td>
<td> </td> <td align="right">123.9</td> <td> </td>
<td> </td> <td> </td> <td align="right">125.1</td>
<td> </td> </tr> <tr valign="bottom" style="background:
#cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Effect
of dilutive securities: </div></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> <td> </td>
<td> </td> <td> </td> <td> </td>
</tr> <tr valign="bottom"> <td> <div style="margin-left:30px;
text-indent:-15px">Stock options and employee stock purchase plan </div></td>
<td> </td> <td> </td> <td align="right">1.0</td>
<td> </td> <td> </td> <td> </td>
<td align="right">1.3</td> <td> </td> <td> </td>
<td> </td> <td align="right">0.7</td> <td> </td>
<td> </td> <td> </td> <td align="right">1.3</td>
<td> </td> </tr> <tr valign="bottom" style="background:
#cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other
deferred compensation shares </div></td> <td> </td>
<td> </td> <td align="right">0.1</td> <td> </td>
<td> </td> <td> </td> <td align="right">0.1</td>
<td> </td> <td> </td> <td> </td>
<td align="right">0.1</td> <td> </td> <td> </td>
<td> </td> <td align="right">0.1</td> <td> </td>
</tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px;
text-indent:-15px">  </div></td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> </tr>
<tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> 
</div></td> <td> </td> <td> </td>
<td align="right">1.1</td> <td> </td> <td> </td>
<td> </td> <td align="right">1.4</td> <td> </td>
<td> </td> <td> </td> <td align="right">0.8</td>
<td> </td> <td> </td> <td> </td>
<td align="right">1.4</td> <td> </td> </tr>
<tr style="font-size: 1px"> <td> <div style="margin-left:15px;
text-indent:-15px">  </div></td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> </tr>
<tr valign="bottom" style="background: #cceeff"> <td> <div
style="margin-left:30px; text-indent:-15px">Denominator for diluted earnings
per common share — adjusted weighted-average shares and assumed
conversion </div></td> <td> </td> <td> </td>
<td align="right">125.0</td> <td> </td> <td> </td>
<td> </td> <td align="right">126.6</td> <td> </td>
<td> </td> <td> </td> <td align="right">124.7</td>
<td> </td> <td> </td> <td> </td>
<td align="right">126.5</td> <td> </td> </tr>
<tr style="font-size: 1px"> <td> <div style="margin-left:15px;
text-indent:-15px">  </div></td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> </tr>
<tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Per
common share income from continuing operations</b> </div></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>
<td> </td> <td> </td> <td> </td>
<td> </td> </tr> <tr valign="bottom" style="background:
#cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Basic
</div></td> <td> </td> <td align="left">$</td>
<td align="right">1.16</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">1.45</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">2.51</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">2.65</td>
<td> </td> </tr> <tr style="font-size: 1px">
<td> <div style="margin-left:15px; text-indent:-15px"> 
</div></td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> </tr> <tr valign="bottom"> <td>
<div style="margin-left:30px; text-indent:-15px">Diluted </div></td>
<td> </td> <td align="left">$</td> <td
align="right">1.15</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">1.43</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">2.49</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">2.62</td>
<td> </td> </tr> <tr style="font-size: 1px">
<td> <div style="margin-left:15px; text-indent:-15px"> 
</div></td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> </tr> <tr valign="bottom"><!--
Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px"> 
</div></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> <td> </td> <td> </td>
<td> </td> <td> </td> </tr>
<tr valign="bottom" style="background: #cceeff"> <td> <div
style="margin-left:15px; text-indent:-15px">(1) Basic weighted-average
common shares outstanding </div></td> <td> </td>
<td> </td> <td align="right">123.9</td> <td> </td>
<td> </td> <td> </td> <td align="right">125.2</td>
<td> </td> <td> </td> <td> </td>
<td align="right">123.9</td> <td> </td> <td> </td>
<td> </td> <td align="right">125.1</td> <td> </td>
</tr> <tr valign="bottom"> <td> <div style="margin-left:15px;
text-indent:-15px">Basic weighted-average common shares outstanding and
unvested restricted share units expected to vest </div></td> <td> </td>
<td> </td> <td align="right">125.7</td> <td> </td>
<td> </td> <td> </td> <td align="right">127.0</td>
<td> </td> <td> </td> <td> </td>
<td align="right">125.6</td> <td> </td> <td> </td>
<td> </td> <td align="right">126.9</td> <td> </td>
</tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px;
text-indent:-15px">  </div></td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> </tr>
<tr valign="bottom" style="background: #cceeff"> <td> <div
style="margin-left:15px; text-indent:-15px">Percentage allocated to common
shareholders </div></td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">98.6</td>
<td nowrap="nowrap">%</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">98.6</td>
<td nowrap="nowrap">%</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">98.6</td>
<td nowrap="nowrap">%</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">98.6</td>
<td nowrap="nowrap">%</td> </tr> <!-- End Table Body
--> </table> </div> <!-- Folio --> <!-- /Folio -->
</div> <!-- PAGEBREAK --> <div style="font-family: 'Times New
Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top:
6pt">As described in Note 2, “New Accounting Standards”,
the Company adopted FSP 03-6-1 on January 1, 2009. The Company’s
unvested restricted share units contain rights to receive nonforfeitable dividends,
and thus, are participating securities requiring the two-class method of computing
EPS. The calculation of earnings per share for common stock shown above excludes
the income attributable to the unvested restricted share units from the numerator
and excludes the dilutive impact of those units from the denominator. </div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">At June 30,
2009 and 2008, the Company had 5.3 million and 4.7 million
of outstanding stock options, respectively. Stock options are included in
the diluted earnings per share calculation using the treasury stock method,
unless the effect of including the stock options would be anti-dilutive. For
the six months ended June 30, 2009 and 2008, 0.9 million
anti-dilutive stock options were excluded from the diluted earnings per share
calculation. </div> <div align="left" style="font-size: 10pt; margin-top:
6pt">During the six months ended June 30, 2009 and 2008, the Company
issued approximately 1 million of shares of common stock pursuant
to stock option exercises and other share-based compensation plans. </div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">The Company’s
share repurchase program was initially approved by the Board of Directors
on October 24, 2006 and increased by the Board of Directors on February 19,
2008, for $600 million in total. During the six months ended June 30,
2009, there were no share repurchases. From inception of the program through
June 30, 2009, the Company has repurchased 6.4 million shares
for approximately $354 million under its share repurchase program.
During the six months ended June 30, 2008, the Company repurchased
0.4 million shares. </div> </div> </body> </html>
<!--DOCTYPE html PUBLIC "-//W3C//DTD
XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"
--> <html> <head></head> <body> <!-- Begin Block
Tagged Note 8 - us-gaap:FairValueDisclosuresTextBlock--> <div style="font-family:
'Times New Roman',Times,serif"> <div align="left" style="font-size:
10pt; margin-top: 12pt"><b>Note 8. Fair Value Measurements</b>
</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">SFAS
157 defines fair value as the price that would be received for an asset or
paid to transfer a liability (an exit price) in the principal or most advantageous
market for the asset or liability in an orderly transaction between market
participants on the measurement date. SFAS 157 also describes three levels
of inputs that may be used to measure fair value: </div> <div align="center">
<table style="font-size: 10pt" cellspacing="0" border="0" cellpadding="0"
width="100%"> <!-- Begin Table Head --> <tr valign="bottom">
<td width="4%"> </td> <td width="1%"> </td>
<td width="2%"> </td> <td width="1%"> </td>
<td width="92%"> </td> </tr> <!-- End Table
Head --> <!-- Begin Table Body --> <tr valign="bottom"> <td
valign="top"> <div style="margin-left:0px; text-indent:-0px"> 
</div></td> <td> </td> <td align="left"
valign="top">Level 1 — </td> <td> </td>
<td align="left" valign="top">quoted prices in active markets for identical
assets and liabilities.</td> </tr> <tr valign="bottom"><!--
Blank Space --> <td valign="top"> <div style="margin-left:0px;
text-indent:-0px">  </div></td> <td> </td>
<td align="left" valign="top"> </td> <td> </td>
<td align="left" valign="top"> </td> </tr> <tr
valign="bottom"> <td valign="top"> <div style="margin-left:0px;
text-indent:-0px">  </div></td> <td> </td>
<td align="left" valign="top">Level 2 —
</td> <td> </td> <td align="left" valign="top">observable
inputs other than quoted prices in active markets for identical assets and
liabilities.</td> </tr> <tr valign="bottom"><!-- Blank
Space --> <td valign="top"> <div style="margin-left:0px; text-indent:-0px"> 
</div></td> <td> </td> <td align="left"
valign="top"> </td> <td> </td> <td
align="left" valign="top"> </td> </tr> <tr valign="bottom">
<td valign="top"> <div style="margin-left:0px; text-indent:-0px"> 
</div></td> <td> </td> <td align="left"
valign="top">Level 3 — </td> <td> </td>
<td align="left" valign="top">unobservable inputs in which there is
little or no market data available, which require the reporting entity to
develop its own assumptions.</td> </tr> <!-- End Table Body
--> </table> </div> <!-- Folio --> <!-- /Folio -->
</div> <!-- PAGEBREAK --> <div style="font-family: 'Times New
Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top:
6pt">The Company’s financial assets and (liabilities) measured
at fair value on a recurring basis were as follows: </div> <div align="center">
<table style="font-size: 10pt" cellspacing="0" border="0" cellpadding="0"
width="100%"> <!-- Begin Table Head --> <tr valign="bottom">
<td width="20%"> </td> <td width="3%"> </td>
<td width="3%"> </td> <td width="1%"> </td>
<td width="3%"> </td> <td width="3%"> </td>
<td width="3%"> </td> <td width="1%"> </td>
<td width="3%"> </td> <td width="3%"> </td>
<td width="3%"> </td> <td width="1%"> </td>
<td width="3%"> </td> <td width="3%"> </td>
<td width="3%"> </td> <td width="1%"> </td>
<td width="3%"> </td> <td width="3%"> </td>
<td width="3%"> </td> <td width="1%"> </td>
<td width="3%"> </td> <td width="3%"> </td>
<td width="3%"> </td> <td width="1%"> </td>
<td width="3%"> </td> <td width="3%"> </td>
<td width="3%"> </td> <td width="1%"> </td>
<td width="3%"> </td> <td width="3%"> </td>
<td width="3%"> </td> <td width="1%"> </td>
<td width="3%"> </td> </tr> <tr style="font-size:
8pt" valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>Fair Value</b></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>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"><b>Fair
Value</b></td> <td> </td> <td nowrap="nowrap"
align="center" colspan="3"> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="3"> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"> </td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"><b>June
30,</b></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> <td> </td> <td nowrap="nowrap"
align="center" colspan="3"><b>December 31,</b></td> <td> </td>
<td nowrap="nowrap" align="center" colspan="3"> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"> </td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"
style="border-bottom: 1px solid #000000"><b>2009</b></td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"
style="border-bottom: 1px solid #000000"><b>Level 1</b></td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"
style="border-bottom: 1px solid #000000"><b>Level 2</b></td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"
style="border-bottom: 1px solid #000000"><b>Level 3</b></td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"
style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"
style="border-bottom: 1px solid #000000"><b>Level 1</b></td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"
style="border-bottom: 1px solid #000000"><b>Level 2</b></td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"
style="border-bottom: 1px solid #000000"><b>Level 3</b></td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="31"><b>(Dollars
in millions)</b></td> </tr> <!-- End Table Head -->
<!-- Begin Table Body --> <tr valign="bottom" style="background:
#cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Cash
Equivalents (1) </div></td> <td> </td> <td
align="right">$</td> <td align="right">361.4</td> <td> </td>
<td> </td> <td align="right">$</td> <td
align="right">361.4</td> <td> </td> <td> </td>
<td align="right">$</td> <td align="right">—</td>
<td> </td> <td> </td> <td align="right">$</td>
<td align="right">—</td> <td> </td>
<td> </td> <td align="right">$</td> <td
align="right">291.5</td> <td> </td> <td> </td>
<td align="right">$</td> <td align="right">291.5</td>
<td> </td> <td> </td> <td align="right">$</td>
<td align="right">—</td> <td> </td>
<td> </td> <td align="right">$</td> <td
align="right">—</td> <td> </td> </tr>
<tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Derivative
Financial Instruments (2) </div></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> <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> </td>
<td> </td> <td> </td> <td> </td>
<td> </td> <td> </td> <td> </td>
<td> </td> </tr> <tr valign="bottom" style="background:
#cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Cash
Flow Hedges </div></td> <td> </td> <td
nowrap="nowrap" align="right"> </td> <td align="right">(8.4</td>
<td nowrap="nowrap">)</td> <td> </td> <td> </td>
<td align="right">—</td> <td> </td>
<td> </td> <td nowrap="nowrap" align="right"> </td>
<td align="right">(8.4</td> <td nowrap="nowrap">)</td>
<td> </td> <td> </td> <td align="right">—</td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="right"> </td> <td align="right">(156.1</td>
<td nowrap="nowrap">)</td> <td> </td> <td> </td>
<td align="right">—</td> <td> </td>
<td> </td> <td nowrap="nowrap" align="right"> </td>
<td align="right">(156.1</td> <td nowrap="nowrap">)</td>
<td> </td> <td> </td> <td align="right">—</td>
<td> </td> </tr> <tr valign="bottom"> <td>
<div style="margin-left:30px; text-indent:-15px">Other Forward Contracts
</div></td> <td> </td> <td nowrap="nowrap"
align="right"> </td> <td align="right">(4.0</td>
<td nowrap="nowrap">)</td> <td> </td> <td> </td>
<td align="right">—</td> <td> </td>
<td> </td> <td nowrap="nowrap" align="right"> </td>
<td align="right">(4.0</td> <td nowrap="nowrap">)</td>
<td> </td> <td> </td> <td align="right">—</td>
<td> </td> <td> </td> <td> </td>
<td align="right">—</td> <td> </td>
<td> </td> <td> </td> <td align="right">—</td>
<td> </td> <td> </td> <td> </td>
<td align="right">—</td> <td> </td>
<td> </td> <td> </td> <td align="right">—</td>
<td> </td> </tr> <tr valign="bottom" style="background:
#cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Rabbi
Trust Assets (3) </div></td> <td> </td> <td> </td>
<td align="right">37.8</td> <td> </td> <td> </td>
<td> </td> <td align="right">37.8</td> <td> </td>
<td> </td> <td> </td> <td align="right">—</td>
<td> </td> <td> </td> <td> </td>
<td align="right">—</td> <td> </td>
<td> </td> <td> </td> <td align="right">41.9</td>
<td> </td> <td> </td> <td> </td>
<td align="right">41.9</td> <td> </td> <td> </td>
<td> </td> <td align="right">—</td>
<td> </td> <td> </td> <td> </td>
<td align="right">—</td> <td> </td>
</tr> <tr valign="bottom"> <td> <div style="margin-left:15px;
text-indent:-15px">Long-term debt and capital lease obligations (4) </div></td>
<td> </td> <td> </td> <td align="right">1,718.7</td>
<td> </td> <td> </td> <td> </td>
<td align="right">—</td> <td> </td>
<td> </td> <td> </td> <td align="right">1,718.7</td>
<td> </td> <td> </td> <td> </td>
<td align="right">—</td> <td> </td>
<td> </td> <td> </td> <td align="right">1,546.7</td>
<td> </td> <td> </td> <td> </td>
<td align="right">—</td> <td> </td>
<td> </td> <td> </td> <td align="right">1,546.7</td>
<td> </td> <td> </td> <td> </td>
<td align="right">—</td> <td> </td>
</tr> <!-- End Table Body --> </table> </div> <div
align="left"> <div style="font-size: 3pt; margin-top: 16pt; width: 18%;
border-top: 1px solid #000000">  </div> </div> <table
width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size:
10pt"> <tr> <td width="3%"></td> <td width="1%"></td>
<td width="96"></td> </tr> <tr valign="top"> <td
nowrap="nowrap" align="left">(1)</td> <td> </td>
<td>Because of their short maturities, the carrying value of these assets
approximates fair value.</td> </tr> <tr style="font-size: 3pt">
<td> </td> </tr> <tr valign="top"> <td
nowrap="nowrap" align="left">(2)</td> <td> </td>
<td>See Note 18, “Derivatives and Hedging Activities”.
Estimates of the fair value of the derivative financial instruments represent
the Company’s best estimates based on its valuation models, which
incorporate industry data and trends and relevant market rates and transactions.</td>
</tr> <tr style="font-size: 3pt"> <td> </td>
</tr> <tr valign="top"> <td nowrap="nowrap" align="left">(3)</td>
<td> </td> <td>Rabbi trust assets include mutual
funds and cash equivalents for payment of certain non-qualified benefits for
retired, terminated and active employees. The fair value of these assets was
based on quoted market prices.</td> </tr> <tr style="font-size:
3pt"> <td> </td> </tr> <tr valign="top">
<td nowrap="nowrap" align="left">(4)</td> <td> </td>
<td>The carrying amount of the Company’s long-term debt and
capital lease obligations was $1,708.7 million and $1,531.7 million
at June 30, 2009 and December 31, 2008, respectively. The
fair value of long-term debt and capital lease obligations is based on quoted
market prices or on rates available to the Company for debt with similar terms
and maturities.</td> </tr> </table> </div> </body>
</html>
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XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"
--> <html> <head></head> <body> <!-- Begin Block
Tagged Note 9 - us-gaap:InventoryDisclosureTextBlock--> <div style="font-family:
'Times New Roman',Times,serif"> <div align="left" style="font-size:
10pt; margin-top: 12pt"><b>Note 9. Inventories</b> </div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">Inventories
consist of the following: </div> <div align="center"> <table
style="font-size: 10pt" cellspacing="0" border="0" cellpadding="0" width="100%">
<!-- Begin Table Head --> <tr valign="bottom"> <td width="76%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="2"><b>June
30,</b></td> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>December 31,</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px
solid #000000"><b>2009</b></td> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="2"
style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="6"><b>(Dollars in
millions)</b></td> <td> </td> </tr>
<!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"
style="background: #cceeff"> <td> <div style="margin-left:15px;
text-indent:-15px"><b>FIFO or average cost (which approximates current
costs):</b> </div></td> <td> </td>
<td> </td> <td> </td> <td> </td>
<td> </td> <td> </td> <td> </td>
<td> </td> </tr> <tr valign="bottom"> <td>
<div style="margin-left:30px; text-indent:-15px">Finished products </div></td>
<td> </td> <td align="left">$</td> <td
align="right">246.3</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">225.2</td>
<td> </td> </tr> <tr valign="bottom" style="background:
#cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">In-process
</div></td> <td> </td> <td> </td>
<td align="right">1,327.8</td> <td> </td>
<td> </td> <td> </td> <td align="right">1,253.6</td>
<td> </td> </tr> <tr valign="bottom"> <td>
<div style="margin-left:30px; text-indent:-15px">Raw materials and supplies
</div></td> <td> </td> <td> </td>
<td align="right">652.0</td> <td> </td> <td> </td>
<td> </td> <td align="right">595.7</td> <td> </td>
</tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px;
text-indent:-15px">  </div></td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> </tr>
<tr valign="bottom" style="background: #cceeff"> <td> <div
style="margin-left:15px; text-indent:-15px">  </div></td>
<td> </td> <td> </td> <td align="right">2,226.1</td>
<td> </td> <td> </td> <td> </td>
<td align="right">2,074.5</td> <td> </td>
</tr> <tr valign="bottom"> <td> <div style="margin-left:30px;
text-indent:-15px">Less: </div></td> <td> </td>
<td> </td> <td> </td> <td> </td>
<td> </td> <td> </td> <td> </td>
<td> </td> </tr> <tr valign="bottom" style="background:
#cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Reserve
to reduce certain inventories to LIFO basis </div></td> <td> </td>
<td nowrap="nowrap" align="left"> </td> <td align="right">(57.7</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(56.2</td>
<td nowrap="nowrap">)</td> </tr> <tr valign="bottom">
<td> <div style="margin-left:30px; text-indent:-15px">Progress
payments and advances </div></td> <td> </td>
<td nowrap="nowrap" align="left"> </td> <td align="right">(42.7</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(43.6</td>
<td nowrap="nowrap">)</td> </tr> <tr style="font-size:
1px"> <td> <div style="margin-left:15px; text-indent:-15px"> 
</div></td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> </tr> <tr valign="bottom" style="background:
#cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Total
</div></td> <td> </td> <td align="left">$</td>
<td align="right">2,125.7</td> <td> </td>
<td> </td> <td align="left">$</td> <td
align="right">1,974.7</td> <td> </td> </tr>
<tr style="font-size: 1px"> <td> <div style="margin-left:15px;
text-indent:-15px">  </div></td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> </tr>
<!-- End Table Body --> </table> </div> <div align="left"
style="font-size: 10pt; margin-top: 6pt">In-process inventory included
$713.2 million and $633.1 million at June 30, 2009
and December 31, 2008, respectively, for the following: (1) pre-production
and excess-over-average inventory accounted for under long-term contract accounting;
and (2) engineering costs guaranteed of recovery under long-term
contractual arrangements. The June 30, 2009 balance of $713.2 million
included $432.2 million related to the Boeing 787 and $101.3 million
related to the Airbus A350 XWB contracts. </div> <!-- Folio -->
<!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family:
'Times New Roman',Times,serif"> <div align="left" style="font-size:
10pt; margin-top: 6pt">The Company uses the last-in, first-out (LIFO) method
of valuing inventory for certain of the Company’s legacy aerospace
manufacturing businesses, primarily the aircraft wheels and brakes business
unit in the Actuation and Landing Systems segment. An actual valuation of
inventory under the LIFO method can be made only at the end of each year based
on the inventory levels and costs at that time. </div> </div>
</body> </html>
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--> <html> <head></head> <body> <!-- Begin Block
Tagged Note 10 - us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock-->
<div style="font-family: 'Times New Roman',Times,serif"> <div align="left"
style="font-size: 10pt; margin-top: 12pt"><b>Note 10. Goodwill</b>
</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">The
changes in the carrying amount of goodwill by segment were as follows: </div>
<div align="center"> <table style="font-size: 10pt" cellspacing="0"
border="0" cellpadding="0" width="100%"> <!-- Begin Table Head -->
<tr valign="bottom"> <td width="52%"> </td> <td
width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="2"><b>Balance</b></td>
<td> </td> <td> </td> <td> </td>
<td> </td> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Foreign</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="2"><b>Balance</b></td> <td> </td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="2"><b>December
31,</b></td> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Business</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="2"><b>Currency</b></td> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="2"><b>June
30,</b></td> <td> </td> </tr> <tr
style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="2"
style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Combinations
(1)</b></td> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px
solid #000000"><b>Translation</b></td> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="2"
style="border-bottom: 1px solid #000000"><b>2009</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="14"><b>(Dollars in
millions)</b></td> <td> </td> </tr>
<!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"
style="background: #cceeff"> <td> <div style="margin-left:15px;
text-indent:-15px">Actuation and Landing Systems </div></td>
<td> </td> <td align="left">$</td> <td
align="right">289.6</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">—</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">14.7</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">304.3</td>
<td> </td> </tr> <tr valign="bottom"> <td>
<div style="margin-left:15px; text-indent:-15px">Nacelles and Interior
Systems </div></td> <td> </td> <td> </td>
<td align="right">439.8</td> <td> </td> <td> </td>
<td> </td> <td align="right">—</td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="left"> </td> <td align="right">(2.1</td>
<td nowrap="nowrap">)</td> <td> </td> <td> </td>
<td align="right">437.7</td> <td> </td> </tr>
<tr valign="bottom" style="background: #cceeff"> <td> <div
style="margin-left:15px; text-indent:-15px">Electronic Systems </div></td>
<td> </td> <td> </td> <td align="right">660.8</td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="left"> </td> <td align="right">14.1</td>
<td nowrap="nowrap">(2)</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(1.0</td>
<td nowrap="nowrap">)</td> <td> </td> <td> </td>
<td align="right">673.9</td> <td> </td> </tr>
<tr style="font-size: 1px"> <td> <div style="margin-left:15px;
text-indent:-15px">  </div></td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> </tr>
<tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> 
</div></td> <td> </td> <td align="left">$</td>
<td align="right">1,390.2</td> <td> </td>
<td> </td> <td align="left">$</td> <td
align="right">14.1</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">11.6</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">1,415.9</td> <td> </td>
</tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px;
text-indent:-15px">  </div></td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> </tr>
<!-- End Table Body --> </table> </div> <div align="left">
<div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px
solid #000000">  </div> </div> <table width="100%"
border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt"> <tr>
<td width="3%"></td> <td width="1%"></td> <td width="96"></td>
</tr> <tr valign="top"> <td nowrap="nowrap" align="left">(1)</td>
<td> </td> <td>Goodwill amounts for acquisitions
prior to January 1, 2009 are preliminary and may be adjusted when
certain pre-acquisition contingencies are resolved.</td> </tr>
<tr style="font-size: 3pt"> <td> </td> </tr>
<tr valign="top"> <td nowrap="nowrap" align="left">(2)</td>
<td> </td> <td>On May 1, 2009, the Company
acquired Cloud Cap Technology, Inc. (Cloud Cap) for $29.1 million,
net of cash acquired. Based upon an independent valuation, identifiable intangibles
were $13.6 million and will be amortized over a weighted-average
useful life of 11 years.</td> </tr> </table> </div>
</body> </html>
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XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"
--> <html> <head></head> <body> <!-- Begin Block
Tagged Note 11 - us-gaap:DebtDisclosureTextBlock--> <div style="font-family:
'Times New Roman',Times,serif"> <div align="left" style="font-size:
10pt; margin-top: 12pt"><b>Note 11. Financing Arrangements</b>
</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">The
Company has a $500 million committed global syndicated revolving
credit facility, which expires in May 2012. Interest rates under
this facility vary depending upon: </div> <div style="margin-top:
6pt"> <table width="100%" border="0" cellpadding="0" cellspacing="0"
style="font-size: 10pt"> <tr valign="top" style="font-size: 10pt; color:
#000000; background: transparent"> <td width="2%" style="background:
transparent"> </td> <td width="3%" nowrap="nowrap" align="left"><b>•</b></td>
<td width="1%"> </td> <td>The amount borrowed;</td>
</tr> <tr> <td style="font-size: 6pt"> </td>
</tr> <tr valign="top" style="font-size: 10pt; color: #000000; background:
transparent"> <td width="2%" style="background: transparent"> </td>
<td width="3%" nowrap="nowrap" align="left"><b>•</b></td>
<td width="1%"> </td> <td>The Company’s
public debt rating by Standard & Poor’s, Moody’s
and Fitch; and</td> </tr> <tr> <td style="font-size:
6pt"> </td> </tr> <tr valign="top" style="font-size:
10pt; color: #000000; background: transparent"> <td width="2%" style="background:
transparent"> </td> <td width="3%" nowrap="nowrap" align="left"><b>•</b></td>
<td width="1%"> </td> <td>At the Company’s
option, rates tied to the agent bank’s prime rate or, for U.S. Dollar
and Great Britain Pounds Sterling borrowings, the London Interbank Offered
Rate and for Euro Dollar borrowings, the Euro Interbank Offered Rate.</td>
</tr> </table> </div> <div align="left" style="font-size:
10pt; margin-top: 6pt">At June 30, 2009, there were no borrowings
and $52 million in letters of credit outstanding under the facility.
At December 31, 2008, there were no borrowings and $35.6 million
in letters of credit outstanding under the facility. The level of unused borrowing
capacity varies from time to time depending, in part, upon the Company’s
compliance with financial and other covenants set forth in the related agreement,
including the consolidated net worth requirement and maximum leverage ratio.
The Company is currently in compliance with all such covenants. Under the
most restrictive of these covenants, $1,791.7 million of income retained
in the business and additional paid-in capital was free from such limitations
at June 30, 2009. At June 30, 2009, the Company had borrowing
capacity under this facility of $448 million, after reductions for
borrowings and letters of credit outstanding under the facility. </div>
<!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK
--> <div style="font-family: 'Times New Roman',Times,serif"> <div
align="left" style="font-size: 10pt; margin-top: 6pt">At June 30,
2009, the Company had letters of credit and bank guarantees of $82.8 million,
inclusive of $52 million in letters of credit outstanding under the
Company’s syndicated revolving credit facility, as discussed above.
</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">At
June 30, 2009, the Company also maintained $75 million of
uncommitted domestic money market facilities and $158.5 million of
uncommitted and committed foreign working capital facilities with various
banks to meet short-term borrowing requirements. At June 30, 2009
and December 31, 2008, there were $40.4 million and $37.7 million,
respectively, in borrowings outstanding under these facilities. These credit
facilities are provided by a small number of commercial banks that also provide
the Company with committed credit through the syndicated revolving credit
facility described above and with various cash management, trust and other
services. </div> <div align="left" style="font-size: 10pt; margin-top:
6pt">In February 2009, the Company issued $300 million
principal amount of 6.125% senior notes due 2019, which were issued below
par. The discount will be amortized over the life of the senior notes. In
addition, the Company deferred approximately $2 million of transaction
costs which will be amortized over the life of the 6.125% senior notes. </div>
<div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Long-term
Debt Repayments</b> </div> <div align="left" style="font-size:
10pt; margin-top: 6pt">The Company used a portion of the proceeds from
the issuance of the $300 million senior notes to repay $120 million
for the 6.6% senior notes, which matured on May 15, 2009. </div>
<div align="left" style="font-size: 10pt; margin-top: 12pt"><b>Lease
Commitments</b> </div> <div align="left" style="font-size:
10pt; margin-top: 6pt">The Company leases certain of its office and manufacturing
facilities as well as machinery and equipment, including corporate aircraft,
under various committed lease arrangements provided by financial institutions.
Future minimum lease payments under operating leases were $176.5 million
at June 30, 2009. </div> <div align="left" style="font-size:
10pt; margin-top: 6pt">One of these arrangements allows the Company, rather
than the lessor, to claim a deduction for tax depreciation on the asset and
allows the Company to lease a corporate aircraft with a total commitment amount
of $43.8 million. This lease is priced at a spread over LIBOR. Lease
payments under this arrangement are expected to commence in the first quarter
of 2011. At June 30, 2009, there were no future payments outstanding
under this arrangement. </div> <!-- Folio --> <!-- /Folio -->
</div> <!-- PAGEBREAK --> <div style="font-family: 'Times New
Roman',Times,serif"> </div> </body> </html>
<!--DOCTYPE html PUBLIC "-//W3C//DTD
XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"
--> <html> <head></head> <body> <!-- Begin Block
Tagged Note 12 - us-gaap:PostemploymentBenefitsDisclosureTextBlock--> <div
style="font-family: 'Times New Roman',Times,serif"> <div align="left"
style="font-size: 10pt; margin-top: 12pt"><b>Note 12. Pensions and
Postretirement Benefits Other Than Pensions</b> </div> <div
align="left" style="font-size: 10pt; margin-top: 6pt">The following table
sets forth the components of net periodic benefit cost. The net periodic benefit
cost for divested or discontinued operations retained by the Company are included
in the amounts below: </div> <div align="center"> <table style="font-size:
10pt" cellspacing="0" border="0" cellpadding="0" width="100%"> <!--
Begin Table Head --> <tr valign="bottom"> <td width="28%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="6"
style="border-bottom: 1px solid #000000"><b>U.S. Plans</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="6" style="border-bottom: 1px solid #000000"><b>U.K.
Plans</b></td> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px
solid #000000"><b>Other Plans</b></td> <td> </td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="6"><b>Three
Months Ended</b></td> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="6"><b>Three Months
Ended</b></td> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="6"><b>Three Months
Ended</b></td> <td> </td> </tr> <tr
style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="6"
style="border-bottom: 1px solid #000000"><b>June 30,</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="6" style="border-bottom: 1px solid #000000"><b>June
30,</b></td> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px
solid #000000"><b>June 30,</b></td> <td> </td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="2"
style="border-bottom: 1px solid #000000"><b>2009</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2009</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2009</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="22"><b>(Dollars in
millions)</b></td> <td> </td> </tr>
<!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"
style="background: #cceeff"> <td> <div style="margin-left:15px;
text-indent:-15px">Service cost </div></td> <td> </td>
<td align="left">$</td> <td align="right">11.9</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">11.1</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">3.3</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">7.8</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">0.9</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">1.7</td> <td> </td> </tr>
<tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Interest
cost </div></td> <td> </td> <td> </td>
<td align="right">43.0</td> <td> </td> <td> </td>
<td> </td> <td align="right">42.4</td> <td> </td>
<td> </td> <td> </td> <td align="right">9.5</td>
<td> </td> <td> </td> <td> </td>
<td align="right">11.1</td> <td> </td> <td> </td>
<td> </td> <td align="right">1.8</td> <td> </td>
<td> </td> <td> </td> <td align="right">1.5</td>
<td> </td> </tr> <tr valign="bottom" style="background:
#cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Expected
return on plan assets </div></td> <td> </td>
<td nowrap="nowrap" align="left"> </td> <td align="right">(45.3</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(50.1</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(10.6</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(17.0</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(1.4</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(1.7</td>
<td nowrap="nowrap">)</td> </tr> <tr valign="bottom">
<td> <div style="margin-left:15px; text-indent:-15px">Amortization
of prior service cost </div></td> <td> </td>
<td> </td> <td align="right">1.9</td> <td> </td>
<td> </td> <td> </td> <td align="right">1.3</td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="left"> </td> <td align="right">(0.2</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(0.3</td>
<td nowrap="nowrap">)</td> <td> </td> <td> </td>
<td align="right">0.4</td> <td> </td> <td> </td>
<td> </td> <td align="right">0.1</td> <td> </td>
</tr> <tr valign="bottom" style="background: #cceeff"> <td>
<div style="margin-left:15px; text-indent:-15px">Amortization of actuarial
loss </div></td> <td> </td> <td> </td>
<td align="right">24.3</td> <td> </td> <td> </td>
<td> </td> <td align="right">12.6</td> <td> </td>
<td> </td> <td> </td> <td align="right">2.2</td>
<td> </td> <td> </td> <td> </td>
<td align="right">—</td> <td> </td>
<td> </td> <td> </td> <td align="right">0.3</td>
<td> </td> <td> </td> <td> </td>
<td align="right">0.2</td> <td> </td> </tr>
<tr style="font-size: 1px"> <td> <div style="margin-left:15px;
text-indent:-15px">  </div></td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> </tr>
<tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Net
periodic benefit cost </div></td> <td> </td>
<td align="left">$</td> <td align="right">35.8</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">17.3</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">4.2</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">1.6</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">2.0</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">1.8</td> <td> </td> </tr>
<tr style="font-size: 1px"> <td> <div style="margin-left:15px;
text-indent:-15px">  </div></td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> </tr>
<!-- End Table Body --> </table> </div> <div align="center">
<table style="font-size: 10pt" cellspacing="0" border="0" cellpadding="0"
width="100%"> <!-- Begin Table Head --> <tr valign="bottom">
<td width="28%"> </td> <td width="5%"> </td>
<td width="1%"> </td> <td width="5%"> </td>
<td width="1%"> </td> <td width="5%"> </td>
<td width="1%"> </td> <td width="5%"> </td>
<td width="1%"> </td> <td width="5%"> </td>
<td width="1%"> </td> <td width="5%"> </td>
<td width="1%"> </td> <td width="5%"> </td>
<td width="1%"> </td> <td width="5%"> </td>
<td width="1%"> </td> <td width="5%"> </td>
<td width="1%"> </td> <td width="5%"> </td>
<td width="1%"> </td> <td width="5%"> </td>
<td width="1%"> </td> <td width="5%"> </td>
<td width="1%"> </td> </tr> <tr style="font-size:
8pt" valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px
solid #000000"><b>U.S. Plans</b></td> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="6"
style="border-bottom: 1px solid #000000"><b>U.K. Plans</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="6" style="border-bottom: 1px solid #000000"><b>Other
Plans</b></td> <td> </td> </tr> <tr
style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="6"><b>Six
Months Ended</b></td> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="6"><b>Six Months Ended</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="6"><b>Six Months Ended</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px
solid #000000"><b>June 30,</b></td> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="6"
style="border-bottom: 1px solid #000000"><b>June 30,</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="6" style="border-bottom: 1px solid #000000"><b>June
30,</b></td> <td> </td> </tr> <tr
style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="2"
style="border-bottom: 1px solid #000000"><b>2009</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2009</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2009</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="22"><b>(Dollars in
millions)</b></td> <td> </td> </tr>
<!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"
style="background: #cceeff"> <td> <div style="margin-left:15px;
text-indent:-15px">Service cost </div></td> <td> </td>
<td align="left">$</td> <td align="right">21.4</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">21.4</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">7.6</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">15.0</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">1.8</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">2.9</td> <td> </td> </tr>
<tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Interest
cost </div></td> <td> </td> <td> </td>
<td align="right">85.9</td> <td> </td> <td> </td>
<td> </td> <td align="right">83.8</td> <td> </td>
<td> </td> <td> </td> <td align="right">17.8</td>
<td> </td> <td> </td> <td> </td>
<td align="right">22.1</td> <td> </td> <td> </td>
<td> </td> <td align="right">3.2</td> <td> </td>
<td> </td> <td> </td> <td align="right">3.2</td>
<td> </td> </tr> <tr valign="bottom" style="background:
#cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Expected
return on plan assets </div></td> <td> </td>
<td nowrap="nowrap" align="left"> </td> <td align="right">(87.1</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(100.1</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(20.3</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(33.9</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(2.5</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(3.5</td>
<td nowrap="nowrap">)</td> </tr> <tr valign="bottom">
<td> <div style="margin-left:15px; text-indent:-15px">Amortization
of prior service cost </div></td> <td> </td>
<td> </td> <td align="right">3.7</td> <td> </td>
<td> </td> <td> </td> <td align="right">2.8</td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="left"> </td> <td align="right">(0.3</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(0.5</td>
<td nowrap="nowrap">)</td> <td> </td> <td> </td>
<td align="right">0.4</td> <td> </td> <td> </td>
<td> </td> <td align="right">0.1</td> <td> </td>
</tr> <tr valign="bottom" style="background: #cceeff"> <td>
<div style="margin-left:15px; text-indent:-15px">Amortization of actuarial
loss </div></td> <td> </td> <td> </td>
<td align="right">52.6</td> <td> </td> <td> </td>
<td> </td> <td align="right">24.4</td> <td> </td>
<td> </td> <td> </td> <td align="right">3.5</td>
<td> </td> <td> </td> <td> </td>
<td align="right">—</td> <td> </td>
<td> </td> <td> </td> <td align="right">0.6</td>
<td> </td> <td> </td> <td> </td>
<td align="right">0.5</td> <td> </td> </tr>
<tr style="font-size: 1px"> <td> <div style="margin-left:15px;
text-indent:-15px">  </div></td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> </tr>
<tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Gross
periodic benefit cost </div></td> <td> </td>
<td> </td> <td align="right">76.5</td> <td> </td>
<td> </td> <td> </td> <td align="right">32.3</td>
<td> </td> <td> </td> <td> </td>
<td align="right">8.3</td> <td> </td> <td> </td>
<td> </td> <td align="right">2.7</td> <td> </td>
<td> </td> <td> </td> <td align="right">3.5</td>
<td> </td> <td> </td> <td> </td>
<td align="right">3.2</td> <td> </td> </tr>
<tr valign="bottom" style="background: #cceeff"> <td> <div
style="margin-left:15px; text-indent:-15px">Settlement (gain) loss </div></td>
<td> </td> <td> </td> <td align="right">—</td>
<td> </td> <td> </td> <td> </td>
<td align="right">—</td> <td> </td>
<td> </td> <td> </td> <td align="right">—</td>
<td> </td> <td> </td> <td> </td>
<td align="right">—</td> <td> </td>
<td> </td> <td nowrap="nowrap" align="left"> </td>
<td align="right">(0.4</td> <td nowrap="nowrap">)</td>
<td> </td> <td> </td> <td align="right">—</td>
<td> </td> </tr> <tr style="font-size: 1px">
<td> <div style="margin-left:15px; text-indent:-15px"> 
</div></td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> </tr> <tr valign="bottom"> <td>
<div style="margin-left:15px; text-indent:-15px">Net periodic benefit
cost </div></td> <td> </td> <td align="left">$</td>
<td align="right">76.5</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">32.3</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">8.3</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">2.7</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">3.1</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">3.2</td>
<td> </td> </tr> <tr style="font-size: 1px">
<td> <div style="margin-left:15px; text-indent:-15px"> 
</div></td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> </tr> <!-- End Table Body -->
</table> </div> <div align="left" style="font-size: 10pt; margin-top:
6pt">The following table provides the weighted-average assumptions used
to determine the net periodic benefit cost. </div> <div align="center">
<table style="font-size: 10pt" cellspacing="0" border="0" cellpadding="0"
width="100%"> <!-- Begin Table Head --> <tr valign="bottom">
<td width="28%"> </td> <td width="5%"> </td>
<td width="3%"> </td> <td width="1%"> </td>
<td width="3%"> </td> <td width="5%"> </td>
<td width="3%"> </td> <td width="1%"> </td>
<td width="3%"> </td> <td width="5%"> </td>
<td width="3%"> </td> <td width="1%"> </td>
<td width="3%"> </td> <td width="5%"> </td>
<td width="3%"> </td> <td width="1%"> </td>
<td width="3%"> </td> <td width="5%"> </td>
<td width="3%"> </td> <td width="1%"> </td>
<td width="3%"> </td> <td width="5%"> </td>
<td width="3%"> </td> <td width="1%"> </td>
<td width="3%"> </td> </tr> <tr style="font-size:
8pt" valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px
solid #000000"><b>U.S. Plans</b></td> <td> </td>
<td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px
solid #000000"><b>U.K. Plans</b></td> <td> </td>
<td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px
solid #000000"><b>Other Plans</b></td> </tr> <tr
style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="7"><b>Three
and Six Months</b></td> <td> </td> <td
nowrap="nowrap" align="center" colspan="7"><b>Three and Six Months</b></td>
<td> </td> <td nowrap="nowrap" align="center" colspan="7"><b>Three
and Six Months</b></td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px
solid #000000"><b>Ended June 30,</b></td> <td> </td>
<td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px
solid #000000"><b>Ended June 30,</b></td> <td> </td>
<td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px
solid #000000"><b>Ended June 30,</b></td> </tr>
<tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"
style="border-bottom: 1px solid #000000"><b>2009</b></td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"
style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"
style="border-bottom: 1px solid #000000"><b>2009</b></td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"
style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"
style="border-bottom: 1px solid #000000"><b>2009</b></td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"
style="border-bottom: 1px solid #000000"><b>2008</b></td>
</tr> <!-- End Table Head --> <!-- Begin Table Body -->
<tr valign="bottom" style="background: #cceeff"> <td> <div
style="margin-left:15px; text-indent:-15px">Discount rate </div></td>
<td> </td> <td nowrap="nowrap" align="right"> </td>
<td align="right">6.47</td> <td nowrap="nowrap">%</td>
<td> </td> <td nowrap="nowrap" align="right"> </td>
<td align="right">6.30</td> <td nowrap="nowrap">%</td>
<td> </td> <td nowrap="nowrap" align="right"> </td>
<td align="right">5.88</td> <td nowrap="nowrap">%</td>
<td> </td> <td nowrap="nowrap" align="right"> </td>
<td align="right">5.50</td> <td nowrap="nowrap">%</td>
<td> </td> <td nowrap="nowrap" align="right"> </td>
<td align="right">6.17</td> <td nowrap="nowrap">%</td>
<td> </td> <td nowrap="nowrap" align="right"> </td>
<td align="right">5.28</td> <td nowrap="nowrap">%</td>
</tr> <tr valign="bottom"> <td> <div style="margin-left:15px;
text-indent:-15px">Expected long-term rate of return on assets </div></td>
<td> </td> <td nowrap="nowrap" align="right"> </td>
<td align="right">8.75</td> <td nowrap="nowrap">%</td>
<td> </td> <td nowrap="nowrap" align="right"> </td>
<td align="right">9.00</td> <td nowrap="nowrap">%</td>
<td> </td> <td nowrap="nowrap" align="right"> </td>
<td align="right">8.50</td> <td nowrap="nowrap">%</td>
<td> </td> <td nowrap="nowrap" align="right"> </td>
<td align="right">8.50</td> <td nowrap="nowrap">%</td>
<td> </td> <td nowrap="nowrap" align="right"> </td>
<td align="right">8.12</td> <td nowrap="nowrap">%</td>
<td> </td> <td nowrap="nowrap" align="right"> </td>
<td align="right">8.24</td> <td nowrap="nowrap">%</td>
</tr> <tr valign="bottom" style="background: #cceeff"> <td>
<div style="margin-left:15px; text-indent:-15px">Rate of compensation
increase </div></td> <td> </td> <td nowrap="nowrap"
align="right"> </td> <td align="right">4.10</td>
<td nowrap="nowrap">%</td> <td> </td> <td
nowrap="nowrap" align="right"> </td> <td align="right">4.10</td>
<td nowrap="nowrap">%</td> <td> </td> <td
nowrap="nowrap" align="right"> </td> <td align="right">3.75</td>
<td nowrap="nowrap">%</td> <td> </td> <td
nowrap="nowrap" align="right"> </td> <td align="right">3.75</td>
<td nowrap="nowrap">%</td> <td> </td> <td
nowrap="nowrap" align="right"> </td> <td align="right">3.31</td>
<td nowrap="nowrap">%</td> <td> </td> <td
nowrap="nowrap" align="right"> </td> <td align="right">3.38</td>
<td nowrap="nowrap">%</td> </tr> <!-- End Table Body
--> </table> </div> <!-- Folio --> <!-- /Folio -->
</div> <!-- PAGEBREAK --> <div style="font-family: 'Times New
Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top:
12pt"><b>Post Retirement Benefits Other Than Pensions</b> </div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">The following
table sets forth the components of net periodic postretirement benefit cost.
Other postretirement benefits (OPEB) related to the divested and
discontinued operations retained by the Company are included in the amounts
below. </div> <div align="center"> <table style="font-size:
10pt" cellspacing="0" border="0" cellpadding="0" width="100%"> <!--
Begin Table Head --> <tr valign="bottom"> <td width="52%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="6"><b>Three
Months Ended</b></td> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="6"><b>Six Months Ended</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px
solid #000000"><b>June 30,</b></td> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="6"
style="border-bottom: 1px solid #000000"><b>June 30,</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px
solid #000000"><b>2009</b></td> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="2"
style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2009</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="14"><b>(Dollars in
millions)</b></td> <td> </td> </tr>
<!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"
style="background: #cceeff"> <td> <div style="margin-left:15px;
text-indent:-15px">Service cost </div></td> <td> </td>
<td align="left">$</td> <td align="right">0.3</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">0.4</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">0.7</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">0.9</td> <td> </td> </tr>
<tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Interest
cost </div></td> <td> </td> <td> </td>
<td align="right">4.4</td> <td> </td> <td> </td>
<td> </td> <td align="right">5.1</td> <td> </td>
<td> </td> <td> </td> <td align="right">9.7</td>
<td> </td> <td> </td> <td> </td>
<td align="right">11.0</td> <td> </td> </tr>
<tr valign="bottom" style="background: #cceeff"> <td> <div
style="margin-left:15px; text-indent:-15px">Amortization of prior service
cost </div></td> <td> </td> <td nowrap="nowrap"
align="left"> </td> <td align="right">(0.1</td>
<td nowrap="nowrap">)</td> <td> </td> <td> </td>
<td align="right">—</td> <td> </td>
<td> </td> <td nowrap="nowrap" align="left"> </td>
<td align="right">(0.1</td> <td nowrap="nowrap">)</td>
<td> </td> <td nowrap="nowrap" align="left"> </td>
<td align="right">(0.1</td> <td nowrap="nowrap">)</td>
</tr> <tr valign="bottom"> <td> <div style="margin-left:15px;
text-indent:-15px">Amortization of actuarial (gain) loss </div></td>
<td> </td> <td> </td> <td align="right">—</td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="left"> </td> <td align="right">(0.5</td>
<td nowrap="nowrap">)</td> <td> </td> <td> </td>
<td align="right">—</td> <td> </td>
<td> </td> <td> </td> <td align="right">1.4</td>
<td> </td> </tr> <tr style="font-size: 1px">
<td> <div style="margin-left:15px; text-indent:-15px"> 
</div></td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> </tr> <tr valign="bottom" style="background:
#cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net
periodic benefit cost </div></td> <td> </td>
<td align="left">$</td> <td align="right">4.6</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">5.0</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">10.3</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">13.2</td> <td> </td> </tr>
<tr style="font-size: 1px"> <td> <div style="margin-left:15px;
text-indent:-15px">  </div></td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> </tr>
<!-- End Table Body --> </table> </div> <div align="left"
style="font-size: 10pt; margin-top: 6pt">The following table provides the
assumptions used to determine the net periodic postretirement benefit cost.
</div> <div align="center"> <table style="font-size: 10pt"
cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin
Table Head --> <tr valign="bottom"> <td width="32%"> </td>
<td width="5%"> </td> <td width="29%"> </td>
<td width="5%"> </td> <td width="29%"> </td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"
style="border-bottom: 1px solid #000000"><b>Three and Six Months
Ended June 30,</b></td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" style="border-bottom: 1px solid #000000"><b>2009</b></td>
<td> </td> <td nowrap="nowrap" align="center" style="border-bottom:
1px solid #000000"><b>2008</b></td> </tr> <!--
End Table Head --> <!-- Begin Table Body --> <tr valign="bottom">
<td> <div style="margin-left:15px; text-indent:-15px">Discount
rate </div></td> <td> </td> <td align="center"
valign="bottom">6.38%</td> <td> </td> <td
align="center" valign="bottom">6.12%</td> </tr> <tr valign="bottom">
<td> <div style="margin-left:15px; text-indent:-15px">Healthcare
trend rate </div></td> <td> </td> <td
align="center" valign="bottom"><font style="white-space: nowrap">7.8%
in 2009 to 5% in 2015</font></td> <td> </td>
<td align="center" valign="bottom"><font style="white-space: nowrap">8.3%
in 2008 to 5% in 2015</font></td> </tr> <!-- End Table
Body --> </table> </div> </div> </body> </html>
<!--DOCTYPE html PUBLIC "-//W3C//DTD
XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"
--> <html> <head></head> <body> <!-- Begin Block
Tagged Note 13 - us-gaap:ComprehensiveIncomeNoteTextBlock--> <div style="font-family:
'Times New Roman',Times,serif"> <div align="left" style="font-size:
10pt; margin-top: 12pt"><b>Note 13. Comprehensive Income (Loss)</b>
</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">Total
comprehensive income (loss) consisted of the following: </div>
<div align="center"> <table style="font-size: 10pt" cellspacing="0"
border="0" cellpadding="0" width="100%"> <!-- Begin Table Head -->
<tr valign="bottom"> <td width="52%"> </td> <td
width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="6"><b>Three
Months Ended</b></td> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="6"><b>Six Months Ended</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px
solid #000000"><b>June 30,</b></td> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="6"
style="border-bottom: 1px solid #000000"><b>June 30,</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px
solid #000000"><b>2009</b></td> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="2"
style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2009</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="14"><b>(Dollars in
millions)</b></td> <td> </td> </tr>
<!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"
style="background: #cceeff"> <td> <div style="margin-left:15px;
text-indent:-15px">Net income attributable to Goodrich </div></td>
<td> </td> <td align="left">$</td> <td
align="right">177.1</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">186.6</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">346.9</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">344.5</td>
<td> </td> </tr> <tr valign="bottom"> <td>
<div style="margin-left:15px; text-indent:-15px">Other comprehensive
income (loss): </div></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> <td> </td> <td> </td>
<td> </td> <td> </td> </tr>
<tr valign="bottom" style="background: #cceeff"> <td> <div
style="margin-left:15px; text-indent:-15px">Unrealized foreign currency
translation gains (losses) during period </div></td>
<td> </td> <td> </td> <td align="right">133.3</td>
<td> </td> <td> </td> <td> </td>
<td align="right">4.8</td> <td> </td> <td> </td>
<td> </td> <td align="right">84.0</td> <td> </td>
<td> </td> <td> </td> <td align="right">30.4</td>
<td> </td> </tr> <tr valign="bottom"> <td>
<div style="margin-left:15px; text-indent:-15px">Pension/OPEB liability
adjustments during the period, net of tax for the three and six months ended
June 30, 2009 of $(8.4) and $22.5, respectively; net of tax for the
three and six months ended June 30, 2008 of $2.2 and $(6.1), respectively
</div></td> <td> </td> <td> </td>
<td align="right">9.0</td> <td> </td> <td> </td>
<td nowrap="nowrap" align="left"> </td> <td align="right">(1.6</td>
<td nowrap="nowrap">)</td> <td> </td> <td> </td>
<td align="right">60.3</td> <td> </td> <td> </td>
<td> </td> <td align="right">6.9</td> <td> </td>
</tr> <tr valign="bottom" style="background: #cceeff"> <td>
<div style="margin-left:15px; text-indent:-15px">Gain (loss) on
cash flow hedges, net of tax for the three and six months ended June 30,
2009 of $(61.0) and $(54.5), respectively; net of tax for the three and six
months ended June 30, 2008 of $0.5 and $6.3, respectively </div></td>
<td> </td> <td> </td> <td align="right">121.7</td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="left"> </td> <td align="right">(1.0</td>
<td nowrap="nowrap">)</td> <td> </td> <td> </td>
<td align="right">101.6</td> <td> </td> <td> </td>
<td nowrap="nowrap" align="left"> </td> <td align="right">(12.0</td>
<td nowrap="nowrap">)</td> </tr> <tr valign="bottom">
<td> <div style="margin-left:15px; text-indent:-15px">Less: Other
comprehensive income (loss) attributable to noncontrolling interests
</div></td> <td> </td> <td> </td>
<td align="right">—</td> <td> </td>
<td> </td> <td> </td> <td align="right">—</td>
<td> </td> <td> </td> <td> </td>
<td align="right">—</td> <td> </td>
<td> </td> <td> </td> <td align="right">—</td>
<td> </td> </tr> <tr style="font-size: 1px">
<td> <div style="margin-left:15px; text-indent:-15px"> 
</div></td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> </tr> <tr valign="bottom" style="background:
#cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Total
comprehensive income (loss) </div></td> <td> </td>
<td align="left">$</td> <td align="right">441.1</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">188.8</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">592.8</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">369.8</td> <td> </td> </tr>
<tr style="font-size: 1px"> <td> <div style="margin-left:15px;
text-indent:-15px">  </div></td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double
#000000"> </td> <td> </td> </tr>
<!-- End Table Body --> </table> </div> <div align="left"
style="font-size: 10pt; margin-top: 6pt">Accumulated other comprehensive
income (loss) consisted of the following: </div> <div align="center">
<table style="font-size: 10pt" cellspacing="0" border="0" cellpadding="0"
width="100%"> <!-- Begin Table Head --> <tr valign="bottom">
<td width="76%"> </td> <td width="5%"> </td>
<td width="1%"> </td> <td width="5%"> </td>
<td width="1%"> </td> <td width="5%"> </td>
<td width="1%"> </td> <td width="5%"> </td>
<td width="1%"> </td> </tr> <tr style="font-size:
8pt" valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>June 30,</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="2"><b>December 31,</b></td> <td> </td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="2"
style="border-bottom: 1px solid #000000"><b>2009</b></td>
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="6"><b>(Dollars in
millions)</b></td> <td> </td> </tr>
<!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"
style="background: #cceeff"> <td> <div style="margin-left:15px;
text-indent:-15px">Cumulative unrealized foreign currency translation gains
</div></td> <td> </td> <td align="left">$</td>
<td align="right">135.6</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">51.6</td>
<td> </td> </tr> <tr valign="bottom"> <td>
<div style="margin-left:15px; text-indent:-15px">Pension/OPEB liability
adjustments, net of deferred taxes of $509.4 and $486.9, respectively </div></td>
<td> </td> <td nowrap="nowrap" align="left"> </td>
<td align="right">(845.2</td> <td nowrap="nowrap">)</td>
<td> </td> <td nowrap="nowrap" align="left"> </td>
<td align="right">(905.5</td> <td nowrap="nowrap">)</td>
</tr> <tr valign="bottom" style="background: #cceeff"> <td>
<div style="margin-left:15px; text-indent:-15px">Accumulated gains (losses) on
cash flow hedges, net of deferred taxes of $11.3 and $65.8, respectively </div></td>
<td> </td> <td nowrap="nowrap" align="left"> </td>
<td align="right">(22.6</td> <td nowrap="nowrap">)</td>
<td> </td> <td nowrap="nowrap" align="left"> </td>
<td align="right">(124.2</td> <td nowrap="nowrap">)</td>
</tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px;
text-indent:-15px">  </div></td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> </tr>
<tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Total
accumulated other comprehensive income (loss) </div></td> <td> </td>
<td nowrap="nowrap" align="left">$</td> <td align="right">(732.2</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left">$</td> <td align="right">(978.1</td>
<td nowrap="nowrap">)</td> </tr> <tr style="font-size:
1px"> <td> <div style="margin-left:15px; text-indent:-15px"> 
</div></td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> </tr> <!-- End Table Body -->
</table> </div> <!-- Folio --> <!-- /Folio --> </div>
<!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif">
<div align="left" style="font-size: 10pt; margin-top: 6pt">No income
taxes are provided on unrealized foreign currency translation gains as foreign
earnings are considered permanently invested. </div> </div> </body>
</html>
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XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"
--> <html> <head></head> <body> <!-- Begin Block
Tagged Note 14 - us-gaap:MinorityInterestDisclosureTextBlock--> <div
style="font-family: 'Times New Roman',Times,serif"> <div align="left"
style="font-size: 10pt; margin-top: 12pt"><b>Note 14. Noncontrolling
Interests</b> </div> <div align="left" style="font-size: 10pt;
margin-top: 6pt">As described in Note 2, “New Accounting Standards”,
the Company adopted SFAS 160 on January 1, 2009. The changes in the
Company’s noncontrolling interests were as follows: </div>
<div align="center"> <table style="font-size: 10pt" cellspacing="0"
border="0" cellpadding="0" width="100%"> <!-- Begin Table Head -->
<tr valign="bottom"> <td width="76%"> </td> <td
width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="6"><b>Six
months ended</b></td> <td> </td> </tr>
<tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="6"
style="border-bottom: 1px solid #000000"><b>June 30,</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px
solid #000000"><b>2009</b></td> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="2"
style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="6"><b>(Dollars in
millions)</b></td> <td> </td> </tr>
<!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"
style="background: #cceeff"> <td> <div style="margin-left:15px;
text-indent:-15px"><b>Balance at January 1</b> </div></td>
<td> </td> <td align="left">$</td> <td
align="right">60.9</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">52.5</td>
<td> </td> </tr> <tr valign="bottom"> <td>
<div style="margin-left:15px; text-indent:-15px">Distributions to noncontrolling
interests </div></td> <td> </td> <td nowrap="nowrap"
align="left"> </td> <td align="right">(7.3</td>
<td nowrap="nowrap">)</td> <td> </td> <td
nowrap="nowrap" align="left"> </td> <td align="right">(6.3</td>
<td nowrap="nowrap">)</td> </tr> <tr valign="bottom"
style="background: #cceeff"> <td> <div style="margin-left:15px;
text-indent:-15px">Comprehensive income: </div></td> <td> </td>
<td> </td> <td> </td> <td> </td>
<td> </td> <td> </td> <td> </td>
<td> </td> </tr> <tr valign="bottom"> <td>
<div style="margin-left:30px; text-indent:-15px">Net income attributable
to noncontrolling interests </div></td> <td> </td>
<td> </td> <td align="right">7.7</td> <td> </td>
<td> </td> <td> </td> <td align="right">9.8</td>
<td> </td> </tr> <tr valign="bottom" style="background:
#cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Other
comprehensive income, net of tax </div></td> <td> </td>
<td> </td> <td align="right">—</td>
<td> </td> <td> </td> <td> </td>
<td align="right">—</td> <td> </td>
</tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px;
text-indent:-15px">  </div></td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> </tr>
<tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Comprehensive
income </div></td> <td> </td> <td> </td>
<td align="right">7.7</td> <td> </td> <td> </td>
<td> </td> <td align="right">9.8</td> <td> </td>
</tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px;
text-indent:-15px">  </div></td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> <td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid
#000000"> </td> <td> </td> </tr>
<tr valign="bottom" style="background: #cceeff"> <td> <div
style="margin-left:15px; text-indent:-15px"><b>Balance at June 30</b>
</div></td> <td> </td> <td align="left">$</td>
<td align="right">61.3</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">56.0</td>
<td> </td> </tr> <tr style="font-size: 1px">
<td> <div style="margin-left:15px; text-indent:-15px"> 
</div></td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> </tr> <!-- End Table Body -->
</table> </div> </div> </body> </html>
<!--DOCTYPE html PUBLIC "-//W3C//DTD
XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"
--> <html> <head></head> <body> <!-- Begin Block
Tagged Note 15 - us-gaap:IncomeTaxDisclosureTextBlock--> <div style="font-family:
'Times New Roman',Times,serif"> <div align="left" style="font-size:
10pt; margin-top: 12pt"><b>Note 15. Income Taxes</b> </div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">The Company’s
effective tax rate for the three months ended June 30, 2009 was 26.9%.
Significant items that impacted the Company’s effective tax rate
as compared to the U.S. federal statutory rate of 35% included foreign and
domestic tax credits which reduced the effective tax rate by approximately
3 percentage points, earnings in foreign jurisdictions taxed at rates
different from the statutory U.S. federal rate which reduced the effective
tax rate by approximately 6 percentage points, deemed repatriation
of non-U.S. earnings which increased the effective tax rate by approximately
2 percentage points, adjustments to reserves for tax contingencies,
including interest thereon (net of related tax benefit), which increased the
effective tax rate by approximately 2 percentage points and state
income taxes (net of related tax benefit) which increased the effective tax
rate by approximately 2 percentage points. </div> <div align="left"
style="font-size: 10pt; margin-top: 6pt">During the three months ended
June 30, 2008, the Company reported an effective tax of 26.9%, including
a benefit from amended state returns primarily for additional research and
development credits and changes in apportionment which reduced the effective
tax rate by approximately 9 percentage points, a benefit related to amended
returns following the settlement of a foreign tax audit which reduced the
effective tax rate by approximately 7 percentage points, foreign
and domestic tax credits which reduced the effective tax rate by approximately
2 percentage points, earnings in foreign jurisdictions taxed at rates
different from the statutory U.S. federal rate which reduced the effective
tax rate by approximately 2 percentage points, deemed repatriation
of non-U.S. earnings which increased the effective tax rate by approximately
2 percentage points, adjustments to reserves for tax contingencies,
including interest thereon (net of related tax benefit), which increased the
effective tax rate by approximately 7 percentage points and state
income taxes (net of related tax benefit) which increased the effective tax
rate by approximately 3 percentage points. </div> <!-- Folio -->
<!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family:
'Times New Roman',Times,serif"> <div align="left" style="font-size:
10pt; margin-top: 6pt">For the six months ended June 30, 2009,
the Company reported an effective tax rate of 26.6%, including a benefit from
an adjustment to state tax reserves which reduced the effective tax rate by
approximately 3 percentage points. For the six months ended June 30,
2008, the Company reported an effective tax rate of 30%, including a benefit
of approximately 5 percentage points for amended state returns primarily
for additional research and development credits and changes in apportionment,
and a benefit of approximately 4 percentage points related to amended
returns following the settlement of a foreign tax audit. </div> <div
align="left" style="font-size: 10pt; margin-top: 6pt">At June 30,
2009, the Company had a $279.5 million liability recorded for unrecognized
tax benefits, which included interest and penalties of $150.1 million.
The total amount of unrecognized benefits that, if recognized, would have
affected the effective tax rate was $203.7 million. At December 31,
2008, the Company had a $289.4 million liability recorded for unrecognized
tax benefits, which included interest and penalties of $158.1 million.
The total amount of unrecognized benefits that, if recognized, would have
affected the effective tax rate was $212.1 million. The Company reported
interest and penalties related to unrecognized tax benefits in income tax
expense. </div> </div> </body> </html>
<!--DOCTYPE html PUBLIC "-//W3C//DTD
XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"
--> <html> <head></head> <body> <!-- Begin Block
Tagged Note 16 - us-gaap:CommitmentsAndContingenciesDisclosureTextBlock-->
<div style="font-family: 'Times New Roman',Times,serif"> <div align="left"
style="font-size: 10pt; margin-top: 12pt"><b>Note 16. Contingencies</b>
</div> <div align="left" style="font-size: 10pt; margin-top: 6pt"><b>General</b>
</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">There
are various pending or threatened claims, lawsuits and administrative proceedings
against the Company or its subsidiaries, arising from the ordinary course
of business which seek remedies or damages. Although no assurance can be given
with respect to the ultimate outcome of these matters, the Company believes
that any liability that may finally be determined with respect to commercial
and non-asbestos product liability claims should not have a material effect
on its consolidated financial position, results of operations or cash flows.
Legal costs are expensed as incurred. </div> <div align="left" style="font-size:
10pt; margin-top: 12pt"><b>Environmental</b> </div> <div
align="left" style="font-size: 10pt; margin-top: 6pt">The Company is subject
to environmental laws and regulations which may require that the Company investigate
and remediate the effects of the release or disposal of materials at sites
associated with past and present operations. At certain sites, the Company
has been identified as a potentially responsible party under the federal Superfund
laws and comparable state laws. The Company is currently involved in the investigation
and remediation of a number of sites under applicable laws. </div> <div
align="left" style="font-size: 10pt; margin-top: 6pt">Estimates of the
Company’s environmental liabilities are based on current facts,
laws, regulations and technology. These estimates take into consideration
the Company’s prior experience and professional judgment of the
Company’s environmental specialists. Estimates of the Company’s
environmental liabilities are further subject to uncertainties regarding the
nature and extent of site contamination, the range of remediation alternatives
available, evolving remediation standards, imprecise engineering evaluations
and cost estimates, the extent of corrective actions that may be required
and the number and financial condition of other potentially responsible parties,
as well as the extent of their responsibility for the remediation. </div>
<!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK
--> <div style="font-family: 'Times New Roman',Times,serif"> <div
align="left" style="font-size: 10pt; margin-top: 6pt">Accordingly, as investigation
and remediation proceed, it is likely that adjustments in the Company’s
accruals will be necessary to reflect new information. The amounts of any
such adjustments could have a material adverse effect on the Company’s
results of operations or cash flows in a given period. Based on currently
available information, however, the Company does not believe that future environmental
costs in excess of those accrued with respect to sites for which the Company
has been identified as a potentially responsible party are likely to have
a material adverse effect on the Company’s financial condition.
</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">Environmental
liabilities are recorded when the liability is probable and the costs are
reasonably estimable, which generally is not later than at completion of a
feasibility study or when the Company has recommended a remedy or has committed
to an appropriate plan of action. The liabilities are reviewed periodically
and, as investigation and remediation proceed, adjustments are made as necessary.
Liabilities for losses from environmental remediation obligations do not consider
the effects of inflation and anticipated expenditures are not discounted to
their present value. The liabilities are not reduced by possible recoveries
from insurance carriers or other third parties, but do reflect anticipated
allocations among potentially responsible parties at federal Superfund sites
or similar state-managed sites, third party indemnity obligations, and an
assessment of the likelihood that such parties will fulfill their obligations
at such sites. </div> <div align="left" style="font-size: 10pt; margin-top:
6pt">The Company’s condensed consolidated balance sheet included
an accrued liability for environmental remediation obligations of $64 million
and $62.3 million at June 30, 2009 and December 31,
2008, respectively. At June 30, 2009 and December 31, 2008,
$20.8 million and $20.9 million, respectively, of the accrued
liability for environmental remediation were included in current liabilities
as accrued expenses. At June 30, 2009 and December 31, 2008,
$25.3 million and $24 million, respectively, was associated with
ongoing operations and $38.7 million and $38.3 million,
respectively, was associated with previously owned businesses. </div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">The Company
expects that it will expend present accruals over many years, and will generally
complete remediation in less than 30 years at sites for which it
has been identified as a potentially responsible party. This period includes
operation and monitoring costs that are generally incurred over 15 to 25 years.
Recently, certain states in the U.S. and countries globally are promulgating
or proposing new or more demanding regulations or legislation impacting the
use of various chemical substances by all companies. The Company is currently
evaluating the potential impact, if any, of complying with such regulations
and legislation. </div> <div align="left" style="font-size: 10pt;
margin-top: 6pt">During the three months ended June 30, 2009,
a judgment in favor of the Company became final when the initial verdict was
upheld on appeal. As a result of the favorable verdict, the Company received
$79.1 million from Commercial Union Insurance Company for reimbursement
of environmental remediation costs, attorney fees and interest. A former subsidiary
of the Company, however, has a claim for a portion of the insurance proceeds.
Accordingly, the Company has recorded a reserve for amounts it believes may
be paid to the former subsidiary related to this matter. As the above relates
to a divested business that had previously been reported as a discontinued
operation, the Company’s estimate of the net amount it will realize
as a result of the favorable verdict has been reported within Discontinued
Operations. See Note 6, “Discontinued Operations”. </div>
<!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK
--> <div style="font-family: 'Times New Roman',Times,serif"> <div
align="left" style="font-size: 10pt; margin-top: 12pt"><b>Asbestos</b>
</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">The
Company and some of its subsidiaries have been named as defendants in various
actions by plaintiffs alleging damages as a result of exposure to asbestos
fibers in products or at its facilities. A number of these cases involve maritime
claims, which have been and are expected to continue to be administratively
dismissed by the court. The Company believes that pending and reasonably anticipated
future actions are not likely to have a material adverse effect on the Company’s
financial condition, results of operations or cash flows. There can be no
assurance, however, that future legislative or other developments will not
have a material adverse effect on the Company’s results of operations
and cash flows in a given period. </div> <div align="left" style="font-size:
10pt; margin-top: 12pt"><b>Insurance Coverage</b> </div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">The Company
maintains a comprehensive portfolio of insurance policies, including aviation
products liability insurance which covers most of its products. The aviation
products liability insurance provides first dollar coverage for defense and
indemnity of third party claims. </div> <div align="left" style="font-size:
10pt; margin-top: 6pt">A portion of the Company’s primary and
excess layers of pre-1986 insurance coverage for third party claims was provided
by certain insurance carriers who are either insolvent, undergoing solvent
schemes of arrangement or in run-off. The Company has entered into settlement
agreements with a number of these insurers pursuant to which the Company agreed
to give up its rights with respect to certain insurance policies in exchange
for negotiated payments. These settlements represent negotiated payments for
the Company’s loss of insurance coverage, as it no longer has this
insurance available for claims that may have qualified for coverage. A portion
of these settlements was recorded as income for reimbursement of past claim
payments under the settled insurance policies and a portion was recorded as
a deferred settlement credit for future claim payments. </div> <div
align="left" style="font-size: 10pt; margin-top: 6pt">At June 30,
2009 and December 31, 2008, the deferred settlement credit was $46.6 million
and $49.4 million, respectively, for which $6.3 million and $6.4 million,
respectively, was reported in accrued expenses and $40.3 million
and $43 million, respectively, was reported in other non-current
liabilities. The proceeds from such insurance settlements were reported as
a component of net cash provided by operating activities in the period payments
were received. </div> <div align="left" style="font-size: 10pt; margin-top:
12pt"><b>Liabilities of Divested Businesses</b> </div>
<div align="left" style="font-size: 10pt; margin-top: 6pt"><b><i>Asbestos</i></b>
</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">In
May 2002, the Company completed the tax-free spin-off of its Engineered
Industrial Products (EIP) segment, which at the time of the spin-off
included EnPro Industries, Inc. (EnPro) and Coltec Industries Inc (Coltec).
At that time, two subsidiaries of Coltec were defendants in a significant
number of personal injury claims relating to alleged asbestos-containing products
sold by those subsidiaries prior to the Company’s ownership. It
is possible that asbestos-related claims might be asserted against the Company
on the theory that it has some responsibility for the asbestos-related liabilities
of EnPro, Coltec or its subsidiaries. A limited number of asbestos-related
claims have been asserted against the Company as “successor”
to Coltec or one of its subsidiaries. The Company believes that it has substantial
legal defenses against these and other such claims. In addition, the agreement
between EnPro and the Company that was used to effectuate the spin-off provides
the Company with an indemnification from EnPro covering, among other things,
these liabilities. The Company believes that such claims would not have a
material adverse effect on its financial condition, but could have a material
adverse effect on its results of operations and cash flows in a particular
period. </div> <div align="left" style="font-size: 10pt; margin-top:
12pt"><b><i>Other</i></b> </div> <div
align="left" style="font-size: 10pt; margin-top: 6pt">In connection with
the divestiture of the Company’s tire, vinyl and other businesses,
the Company has received contractual rights of indemnification from third
parties for environmental and other claims arising out of the divested businesses.
Failure of these third parties to honor their indemnification obligations
could have a material adverse effect on the Company’s financial
condition, results of operations and cash flows. </div> <div align="left"
style="font-size: 10pt; margin-top: 12pt"><b>Aerostructures Long-term
Contracts</b> </div> <div align="left" style="font-size: 10pt;
margin-top: 6pt">The Company’s aerostructures business in the
Nacelles and Interior Systems segment has several long-term contracts in the
pre-production phase including the Boeing 787 and Airbus A350 XWB, and in
the early production phase including the Airbus A380. These contracts are
accounted for in accordance with the American Institute of Certified Public
Accountants Statement of Position 81-1, “Accounting for Performance
of Construction-Type and Certain Production-Type Contracts” (SOP
81-1). </div> <div align="left" style="font-size: 10pt; margin-top:
6pt">The pre-production phase includes design of the product to meet customer
specifications as well as design of the processes to manufacture the product.
Also involved in this phase is securing the supply of material and subcomponents
produced by third party suppliers that are generally accomplished through
long-term supply agreements. </div> <div align="left" style="font-size:
10pt; margin-top: 6pt">Contracts in the early production phase include
excess-over-average inventories, which represent the excess of current manufactured
cost over the estimated average manufactured cost during the life of the contract.
</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">Cost
estimates over the lives of contracts are affected by estimates of future
cost reductions including learning curve efficiencies. Because these contracts
cover manufacturing periods of up to 20 years or more, there is risk
associated with the estimates of future costs made during the pre-production
and early production phases. These estimates may be different from actual
costs due to the following: </div> <div style="margin-top: 6pt">
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size:
10pt"> <tr valign="top" style="font-size: 10pt; color: #000000; background:
transparent"> <td width="2%" style="background: transparent"> </td>
<td width="3%" nowrap="nowrap" align="left"><b>•</b></td>
<td width="1%"> </td> <td>Ability to recover costs
incurred for change orders and claims;</td> </tr> <tr> <td
style="font-size: 6pt"> </td> </tr> <tr valign="top"
style="font-size: 10pt; color: #000000; background: transparent"> <td
width="2%" style="background: transparent"> </td> <td
width="3%" nowrap="nowrap" align="left"><b>•</b></td>
<td width="1%"> </td> <td>Costs, including material
and labor costs and related escalation;</td> </tr> <tr>
<td style="font-size: 6pt"> </td> </tr> <tr
valign="top" style="font-size: 10pt; color: #000000; background: transparent">
<td width="2%" style="background: transparent"> </td>
<td width="3%" nowrap="nowrap" align="left"><b>•</b></td>
<td width="1%"> </td> <td>Labor improvements due
to the learning curve experience;</td> </tr> <tr> <td
style="font-size: 6pt"> </td> </tr> <tr valign="top"
style="font-size: 10pt; color: #000000; background: transparent"> <td
width="2%" style="background: transparent"> </td> <td
width="3%" nowrap="nowrap" align="left"><b>•</b></td>
<td width="1%"> </td> <td>Anticipated cost productivity
improvements related to new manufacturing methods and processes;</td>
</tr> <tr> <td style="font-size: 6pt"> </td>
</tr> <tr valign="top" style="font-size: 10pt; color: #000000; background:
transparent"> <td width="2%" style="background: transparent"> </td>
<td width="3%" nowrap="nowrap" align="left"><b>•</b></td>
<td width="1%"> </td> <td>Supplier pricing, including
escalation where applicable, supplier claims (see “Boeing 787 Contract”
below), and the supplier’s ability to perform;</td> </tr>
<tr> <td style="font-size: 6pt"> </td> </tr>
<tr valign="top" style="font-size: 10pt; color: #000000; background: transparent">
<td width="2%" style="background: transparent"> </td>
<td width="3%" nowrap="nowrap" align="left"><b>•</b></td>
<td width="1%"> </td> <td>The cost impact of product
design changes that frequently occur during the flight test and certification
phases of a program; and</td> </tr> <tr> <td style="font-size:
6pt"> </td> </tr> <tr valign="top" style="font-size:
10pt; color: #000000; background: transparent"> <td width="2%" style="background:
transparent"> </td> <td width="3%" nowrap="nowrap" align="left"><b>•</b></td>
<td width="1%"> </td> <td>Effect of foreign currency
exchange fluctuations.</td> </tr> </table> </div>
<!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK
--> <div style="font-family: 'Times New Roman',Times,serif"> <div
style="margin-top: 6pt"> <table width="100%" border="0" cellpadding="0"
cellspacing="0" style="font-size: 10pt"> </table> </div> <div
align="left" style="font-size: 10pt; margin-top: 6pt">Additionally, total
contract revenue is based on estimates of future units to be delivered to
the customer, the ability to recover costs incurred for change orders and
claims and sales price escalation, where applicable. There is a risk that
there could be differences between the actual units delivered and the estimated
total units to be delivered under the contract and differences in actual sales
price escalation compared to estimates. Changes in estimates could have a
material impact on the Company’s results of operations and cash
flows. </div> <div align="left" style="font-size: 10pt; margin-top:
6pt">Provisions for estimated losses on uncompleted contracts are recorded
in the period such losses are determined to the extent total estimated costs
exceed total estimated contract revenues. </div> <div align="left"
style="font-size: 10pt; margin-top: 12pt"><b><i>Boeing 787
Contract</i></b> </div> <div align="left" style="font-size:
10pt; margin-top: 6pt">During 2004, the Company’s aerostructures
business entered into a long-term supply contract with Boeing on the 787 program.
The Company’s latest outlook projects approximately $5 billion
of original equipment sales for this program. Aftermarket sales associated
with this program are not accounted for using the percentage-of-completion
method of accounting. </div> <div align="left" style="font-size:
10pt; margin-top: 6pt">The Boeing 787 program has experienced delays in
its development schedule and Boeing has requested numerous changes in the
design of the Company’s product and scope of its work. Under the
terms of the Company’s contract, it is entitled to reimbursement
of certain costs and equitable price adjustments under certain circumstances.
Discussions with Boeing are ongoing. If the Company is unable to reach a fair
and equitable resolution with Boeing or if any of the actual costs or revenues
differ from the estimates, it could have a material adverse effect on the
Company’s financial position, results of operations and/or cash
flows in a given period. </div> <div align="left" style="font-size:
10pt; margin-top: 6pt">On July 21, 2008, Alenia Aermacchi, S.p.A.
(AAeM) filed a Demand for Arbitration with the American Arbitration Association
against Rohr, Inc. (Rohr), a wholly-owned subsidiary of the Company (its aerostructures
business), in connection with a contract for the supply of fan cowls used
in the nacelles that Rohr provides to Boeing on the 787 program. According
to its Statement of Claims filed on August 15, 2008, AAeM seeks declaratory
relief, rescission of the supply contract and monetary damages, based upon
allegations of commercial impracticability, lack of compensation for costs
associated with design changes and Rohr’s mismanagement of the program.
On September 22, 2008, Rohr filed its answer, seeking to uphold the
contract and denying liability, and instituted a counterclaim against AAeM,
seeking damages for breach of contract and breach of covenant of good faith
and fair dealing. On October 31, 2008, AAeM filed its answer generally
denying the allegations made against it in Rohr’s counterclaims.
On December 17, 2008, the Company amended its counterclaim to seek
declaratory relief regarding ownership of certain intellectual property. An
arbitrator was selected on April 20, 2009. The arbitration stay,
which had been in place since December 22, 2008, expired on May 1,
2009 and AAeM filed an Amended Statement of Claims on the same day. On May 29,
2009 Goodrich filed its Answering Statement to AAeM’s May 1,
2009 Amended Statement of Claims. Initial discovery began on June 16,
2009 when the parties exchanged their first Requests for Production of Documents.
The arbitration hearing is scheduled for February 22, 2010. Notwithstanding
the expiration of the arbitration stay and the resumption of the arbitration
proceedings, the parties are currently involved in discussions regarding a
possible settlement and mutual release of claims. The Company believes that
it has substantial legal and factual defenses to AAeM’s claims,
and intends to defend its interests and pursue its counterclaims vigorously.
Given the nature and status of this proceeding, the Company cannot yet determine
the amount or a reasonable range of potential loss, if any. If the Company
is unable to adequately resolve the dispute with AAeM, it could have a material
adverse effect on the Company’s financial position, results of operations
and/or cash flows in a given period. </div> <div align="left" style="font-size:
10pt; margin-top: 12pt"><b>Tax</b> </div> <div align="left"
style="font-size: 10pt; margin-top: 6pt">The Company is continuously undergoing
examination by the IRS as well as various state and foreign jurisdictions.
The IRS and other taxing authorities routinely challenge certain deductions
and credits reported by the Company on its income tax returns. The Company
establishes reserves for tax contingencies in accordance with Statement of
Financial Accounting Standards No. 109, “Accounting for
Income Taxes” (SFAS 109) and FASB Interpretation No. 48,
“Accounting for Uncertainty in Income Taxes” (FIN 48).
See Note 15 “Income Taxes”, for additional detail. </div>
<div align="left" style="font-size: 10pt; margin-top: 12pt"><b><i>Tax
Years 2000 to 2004</i></b> </div> <div align="left" style="font-size:
10pt; margin-top: 6pt">During 2007, the IRS and the Company reached agreement
on substantially all of the issues raised with respect to the examination
of taxable years 2000 to 2004. The Company submitted a protest to the Appeals
Division of the IRS with respect to the remaining unresolved issues. The Company
believes the amount of the estimated tax liability if the IRS were to prevail
is fully reserved. The Company cannot predict the timing or ultimate outcome
of a final resolution of the remaining unresolved issues. </div> <div
align="left" style="font-size: 10pt; margin-top: 6pt"><b><i>Tax
Years Prior to 2000</i></b> </div> <div align="left"
style="font-size: 10pt; margin-top: 6pt">The previous examination cycle
included the consolidated income tax groups for the audit periods identified
below: </div> <div align="center"> <table style="font-size:
10pt" cellspacing="0" border="0" cellpadding="0" width="100%"> <!--
Begin Table Head --> <tr valign="bottom"> <td width="42%"> </td>
<td width="3%"> </td> <td width="55%"> </td>
</tr> <!-- End Table Head --> <!-- Begin Table Body -->
<tr valign="bottom"> <td valign="top"> <div style="margin-left:0px;
text-indent:-0px">Coltec Industries Inc. and Subsidiaries </div></td>
<td> </td> <td align="left" valign="top">December,
1997 — July, 1999 (through date of acquisition)</td> </tr>
<tr valign="bottom"> <td valign="top"> <div style="margin-left:0px;
text-indent:-0px">Goodrich Corporation and Subsidiaries </div></td>
<td> </td> <td align="left" valign="top">1998 —
1999 (including Rohr and Coltec)</td> </tr> <!-- End Table
Body --> </table> </div> <div align="left" style="font-size:
10pt; margin-top: 6pt">The IRS and the Company previously reached final
settlement on all but one of the issues raised in this examination cycle.
The Company received statutory notices of deficiency dated June 14,
2007 related to the remaining unresolved issue which involves the proper timing
of certain deductions. The Company filed a petition with the U.S. Tax Court
in September 2007 to contest the notices of deficiency. The Company
believes the amount of the estimated tax liability if the IRS were to prevail
is fully reserved. Although it is reasonably possible that this matter could
be resolved during the next 12 months, the timing or ultimate outcome
is uncertain. </div> <div align="left" style="font-size: 10pt; margin-top:
6pt">Rohr was examined by the State of California for the tax years ended
July 31, 1985, 1986 and 1987. The State of California disallowed
certain expenses incurred by one of Rohr’s subsidiaries in connection
with the lease of certain tangible property. California’s Franchise
Tax Board held that the deductions associated with the leased equipment were
non-business deductions. The additional tax associated with the Franchise
Tax Board’s position is $4.5 million. The amount of accrued
interest associated with the additional tax is approximately $28 million
at June 30, 2009. In addition, the State of California enacted an
amnesty provision that imposes nondeductible penalty interest equal to 50%
of the unpaid interest amounts relating to taxable years ended before 2003.
The penalty interest is approximately $14 million at June 30,
2009. The tax and interest amounts continue to be contested by Rohr. No payment
has been made for the $28 million of interest or $14 million of penalty
interest. </div> <!-- Folio --> <!-- /Folio --> </div>
<!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif">
<div align="left" style="font-size: 10pt; margin-top: 6pt">In April 2009,
the Superior Court of California issued a ruling, granting the Company’s
motion for summary judgment. The State of California has 60 days
from entry of the judgment, which occurred in June 2009, to appeal
the ruling. Once the State’s appeals have been exhausted, if the
Superior Court’s decision is not overturned, the Company will be
entitled to a refund of the $4.5 million of tax, together with interest
from the date of payment. </div> </div> </body> </html>
<!--DOCTYPE html PUBLIC "-//W3C//DTD
XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"
--> <html> <head></head> <body> <!-- Begin Block
Tagged Note 17 - us-gaap:ScheduleOfGuaranteeObligationsTextBlock--> <div
style="font-family: 'Times New Roman',Times,serif"> <div align="left"
style="font-size: 10pt; margin-top: 12pt"><b>Note 17. Guarantees</b>
</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">The
Company extends financial and product performance guarantees to third parties.
At June 30, 2009, the following environmental remediation and other
indemnifications and financial guarantees were outstanding, in millions: </div>
<div align="center"> <table style="font-size: 10pt" cellspacing="0"
border="0" cellpadding="0" width="100%"> <!-- Begin Table Head -->
<tr valign="bottom"> <td width="76%"> </td> <td
width="5%"> </td> <td width="3%"> </td>
<td width="1%"> </td> <td width="3%"> </td>
<td width="5%"> </td> <td width="3%"> </td>
<td width="1%"> </td> <td width="3%"> </td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"><b>Maximum</b></td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"><b>Carrying</b></td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"><b>Potential</b></td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"><b>Amount
of</b></td> </tr> <tr style="font-size: 8pt" valign="bottom">
<td> </td> <td> </td> <td nowrap="nowrap"
align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>Payment</b></td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"
style="border-bottom: 1px solid #000000"><b>Liability</b></td>
</tr> <!-- End Table Head --> <!-- Begin Table Body -->
<tr valign="bottom" style="background: #cceeff"> <td> <div
style="margin-left:15px; text-indent:-15px">Environmental remediation and
other indemnifications (Note 16, “Contingencies”) </div></td>
<td> </td> <td colspan="3" align="center">No limit</td>
<td> </td> <td align="right">$</td> <td
align="right">18.6</td> <td> </td> </tr>
<tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Guarantees
of residual value on leases </div></td> <td> </td>
<td align="right">$</td> <td align="right">27.2</td>
<td> </td> <td> </td> <td align="right">$</td>
<td align="right">0.5</td> <td> </td> </tr>
<tr valign="bottom" style="background: #cceeff"> <td> <div
style="margin-left:15px; text-indent:-15px">Guarantees of JV debt and other
financial instruments </div></td> <td> </td>
<td align="right">$</td> <td align="right">24.7</td>
<td> </td> <td> </td> <td align="right">$</td>
<td align="right">—</td> <td> </td>
</tr> <!-- End Table Body --> </table> </div> <div
align="left" style="font-size: 10pt; margin-top: 6pt">The Company has guarantees
of residual values on certain lease obligations in which the Company is obligated
to either purchase or remarket the assets at the end of the lease term. </div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">The Company
is guarantor on a revolving credit agreement totaling £20 million
between Rolls-Royce Goodrich Engine Control Systems Limited (JV) and
a financial institution. In addition, the Company guarantees the JV’s
foreign exchange credit line and is indemnified by Rolls-Royce for 50% of
the amount. </div> <div align="left" style="font-size: 10pt; margin-top:
12pt"><b>Service and Product Warranties</b> </div> <div
align="left" style="font-size: 10pt; margin-top: 6pt">The Company provides
service and warranty policies on certain of its products. The Company accrues
liabilities under service and warranty policies based upon specific claims
and a review of historical warranty and service claim experience in accordance
with Statement of Financial Accounting Standards No. 5, “Accounting
for Contingencies”. Adjustments are made to accruals as claim data
and historical experience change. In addition, the Company incurs discretionary
costs to service its products in connection with product performance issues.
</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">The
changes in the carrying amount of service and product warranties for the six
months ended June 30, 2009, in millions, are as follows: </div> <div
align="center"> <table style="font-size: 10pt" cellspacing="0" border="0"
cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom">
<td width="88%"> </td> <td width="5%"> </td>
<td width="1%"> </td> <td width="5%"> </td>
<td width="1%"> </td> </tr> <!-- End Table Head
--> <!-- Begin Table Body --> <tr valign="bottom" style="background:
#cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Balance
at December 31, 2008</b> </div></td> <td> </td>
<td align="left">$</td> <td align="right">139.2</td>
<td> </td> </tr> <tr valign="bottom"> <td>
<div style="margin-left:15px; text-indent:-15px">Net provisions for
warranties issued during the period </div></td> <td> </td>
<td> </td> <td align="right">22.4</td> <td> </td>
</tr> <tr valign="bottom" style="background: #cceeff"> <td>
<div style="margin-left:15px; text-indent:-15px">Net provisions for
warranties existing at the beginning of the year </div></td> <td> </td>
<td nowrap="nowrap" align="left"> </td> <td align="right">(1.9</td>
<td nowrap="nowrap">)</td> </tr> <tr valign="bottom">
<td> <div style="margin-left:15px; text-indent:-15px">Payments
</div></td> <td> </td> <td nowrap="nowrap"
align="left"> </td> <td align="right">(29.5</td>
<td nowrap="nowrap">)</td> </tr> <tr valign="bottom"
style="background: #cceeff"> <td> <div style="margin-left:15px;
text-indent:-15px">Foreign currency translation </div></td>
<td> </td> <td> </td> <td align="right">3.8</td>
<td> </td> </tr> <tr style="font-size: 1px">
<td> <div style="margin-left:15px; text-indent:-15px"> 
</div></td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> </tr> <tr valign="bottom"> <td>
<div style="margin-left:15px; text-indent:-15px"><b>Balance at
June 30, 2009</b> </div></td> <td> </td>
<td align="left">$</td> <td align="right">134.0</td>
<td> </td> </tr> <tr style="font-size: 1px">
<td> <div style="margin-left:15px; text-indent:-15px"> 
</div></td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> </tr> <!-- End Table Body -->
</table> </div> <!-- Folio --> <!-- /Folio --> </div>
<!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif">
<div align="left" style="font-size: 10pt; margin-top: 6pt">The current
and long-term portions of service and product warranties were as follows:
</div> <div align="center"> <table style="font-size: 10pt"
cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin
Table Head --> <tr valign="bottom"> <td width="76%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
<td width="5%"> </td> <td width="1%"> </td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="2"><b>June
30,</b></td> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>December 31,</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px
solid #000000"><b>2009</b></td> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="2"
style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td> </tr> <tr style="font-size: 8pt"
valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="6"><b>(Dollars in
millions)</b></td> <td> </td> </tr>
<!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"
style="background: #cceeff"> <td> <div style="margin-left:15px;
text-indent:-15px">Accrued expenses </div></td> <td> </td>
<td align="left">$</td> <td align="right">61.7</td>
<td> </td> <td> </td> <td align="left">$</td>
<td align="right">66.4</td> <td> </td> </tr>
<tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other
non-current liabilities </div></td> <td> </td>
<td> </td> <td align="right">72.3</td> <td> </td>
<td> </td> <td> </td> <td align="right">72.8</td>
<td> </td> </tr> <tr style="font-size: 1px">
<td> <div style="margin-left:15px; text-indent:-15px"> 
</div></td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td> </tr> <tr valign="bottom" style="background:
#cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Total
</div></td> <td> </td> <td align="left">$</td>
<td align="right">134.0</td> <td> </td> <td> </td>
<td align="left">$</td> <td align="right">139.2</td>
<td> </td> </tr> <tr style="font-size: 1px">
<td> <div style="margin-left:15px; text-indent:-15px"> 
</div></td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> <td> </td> <td nowrap="nowrap"
colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td> </tr> <!-- End Table Body -->
</table> </div> </div> </body> </html>
<!--DOCTYPE html PUBLIC "-//W3C//DTD
XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"
--> <html> <head></head> <body> <!-- Begin Block
Tagged Note 18 - us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock-->
<div style="font-family: 'Times New Roman',Times,serif"> <div align="left"
style="font-size: 10pt; margin-top: 12pt"><b>Note 18. Derivatives
and Hedging Activities</b> </div> <div align="left" style="font-size:
10pt; margin-top: 6pt"><b>Cash Flow Hedges</b> </div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">The Company
has subsidiaries that conduct a substantial portion of their business in Euros,
Great Britain Pounds Sterling, Canadian Dollars and Polish Zlotys but have
significant sales contracts that are denominated in U.S. Dollars. Periodically,
the Company enters into forward contracts to exchange U.S. Dollars for Euros,
Great Britain Pounds Sterling, Canadian Dollars and Polish Zlotys to hedge
a portion of the Company’s exposure from U.S. Dollar sales. </div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">The forward
contracts described above are used to mitigate the potential volatility to
earnings and cash flow arising from changes in currency exchange rates that
impact the Company’s U.S. Dollar sales for certain foreign operations.
The forward contracts are accounted for as cash flow hedges and are recorded
in the Company’s condensed consolidated balance sheet at fair value,
with the offset reflected in accumulated other comprehensive income (loss)
(AOCI), net of deferred taxes. The gain or loss on the forward contracts is
reported as a component of other comprehensive income (loss) (OCI) and
reclassified into earnings in the same period or periods during which the
hedged transaction affects earnings. The notional value of the forward contracts
at June 30, 2009 and December 31, 2008 was $1,967.8 million
and $1,897.2 million, respectively. At June 30, 2009 and
December 31, 2008, the total fair value before taxes of the Company’s
forward contracts and the accounts in the condensed consolidated balance sheet
in which the fair value amounts are included are shown below: </div>
<div align="center"> <table style="font-size: 10pt" cellspacing="0"
border="0" cellpadding="0" width="100%"> <!-- Begin Table Head -->
<tr valign="bottom"> <td width="76%"> </td> <td
width="5%"> </td> <td width="3%"> </td>
<td width="1%"> </td> <td width="3%"> </td>
<td width="5%"> </td> <td width="3%"> </td>
<td width="1%"> </td> <td width="3%"> </td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"><b>June
30,</b></td> <td> </td> <td nowrap="nowrap"
align="center" colspan="3"><b>December 31,</b></td> </tr>
<tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"
style="border-bottom: 1px solid #000000"><b>2009</b></td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"
style="border-bottom: 1px solid #000000"><b>2008</b></td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="7"><b>(Dollars
in millions)</b></td> </tr> <!-- End Table Head -->
<!-- Begin Table Body --> <tr valign="bottom" style="background:
#cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Prepaid
expenses and other assets </div></td> <td> </td>
<td align="right">$</td> <td align="right">12.7</td>
<td> </td> <td> </td> <td align="right">$</td>
<td align="right">9.8</td> <td> </td> </tr>
<tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other
assets </div></td> <td> </td> <td> </td>
<td align="right">53.2</td> <td> </td> <td> </td>
<td> </td> <td align="right">6.2</td> <td> </td>
</tr> <tr valign="bottom" style="background: #cceeff"> <td>
<div style="margin-left:15px; text-indent:-15px">Accrued expenses </div></td>
<td> </td> <td> </td> <td align="right">35.5</td>
<td> </td> <td> </td> <td> </td>
<td align="right">70.0</td> <td> </td> </tr>
<tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other
non-current liabilities </div></td> <td> </td>
<td> </td> <td align="right">38.8</td> <td> </td>
<td> </td> <td> </td> <td align="right">102.1</td>
<td> </td> </tr> <!-- End Table Body -->
</table> </div> <div align="left" style="font-size: 10pt; margin-top:
6pt">The amounts recognized in OCI and reclassified from AOCI into earnings
are shown below: </div> <div align="center"> <table style="font-size:
10pt" cellspacing="0" border="0" cellpadding="0" width="100%"> <!--
Begin Table Head --> <tr valign="bottom"> <td width="52%"> </td>
<td width="5%"> </td> <td width="3%"> </td>
<td width="1%"> </td> <td width="3%"> </td>
<td width="5%"> </td> <td width="3%"> </td>
<td width="1%"> </td> <td width="3%"> </td>
<td width="5%"> </td> <td width="3%"> </td>
<td width="1%"> </td> <td width="3%"> </td>
<td width="5%"> </td> <td width="3%"> </td>
<td width="1%"> </td> <td width="3%"> </td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="7"><b>Three
Months Ended</b></td> <td> </td> <td nowrap="nowrap"
align="center" colspan="7"><b>Six Months Ended</b></td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="7"
style="border-bottom: 1px solid #000000"><b>June 30,</b></td>
<td> </td> <td nowrap="nowrap" align="center" colspan="7"
style="border-bottom: 1px solid #000000"><b>June 30,</b></td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"
style="border-bottom: 1px solid #000000"><b>2009</b></td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"
style="border-bottom: 1px solid #000000"><b>2008</b></td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"
style="border-bottom: 1px solid #000000"><b>2009</b></td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"
style="border-bottom: 1px solid #000000"><b>2008</b></td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="15"><b>(Dollars
in millions)</b></td> </tr> <!-- End Table Head -->
<!-- Begin Table Body --> <tr valign="bottom"> <td> <div
style="margin-left:15px; text-indent:-15px">Amount of gain/(loss) recognized
in OCI, net of tax for the three and six months ended June 30, 2009
of $(61.0) and $(54.5), respective; net of tax for the three and six months
ended June 30, 2008 of $0.5 and $6.3, respectively </div></td>
<td> </td> <td align="right">$</td> <td
align="right">121.7</td> <td> </td> <td> </td>
<td nowrap="nowrap" align="right">$</td> <td align="right">(1.0</td>
<td nowrap="nowrap">)</td> <td> </td> <td
align="right">$</td> <td align="right">101.6</td> <td> </td>
<td> </td> <td nowrap="nowrap" align="right">$</td>
<td align="right">(12.0</td> <td nowrap="nowrap">)</td>
</tr> <tr valign="bottom"> <td> <div style="margin-left:15px;
text-indent:-15px">Amount of gain/(loss) reclassified from AOCI into earnings
</div></td> <td> </td> <td nowrap="nowrap"
align="right">$</td> <td align="right">(15.8</td> <td
nowrap="nowrap">)</td> <td> </td> <td align="right">$</td>
<td align="right">21.0</td> <td> </td> <td> </td>
<td nowrap="nowrap" align="right">$</td> <td align="right">(40.1</td>
<td nowrap="nowrap">)</td> <td> </td> <td
align="right">$</td> <td align="right">41.3</td> <td> </td>
</tr> <!-- End Table Body --> </table> </div> <!--
Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div
style="font-family: 'Times New Roman',Times,serif"> <div align="left"
style="font-size: 10pt; margin-top: 6pt">As of June 30, 2009, the fair
value of the Company’s forward contracts of a $8.4 million
net liability and $23.5 million of losses on previously matured hedges
of intercompany sales and gains from forward contracts terminated prior to
the original maturity dates, totaling $31.9 million (net of deferred
taxes of $11.3 million), is recorded in AOCI and will be reflected
in income as earnings are affected by the hedged items. As of June 30,
2009, the portion of the $8.4 million that would be reclassified
into earnings as an increase in sales to offset the effect of the hedged item
in the next 12 months is a loss of $22.8 million. These
forward contracts mature on a monthly basis with maturity dates that range
from July 2009 to December 2013. There was a de minimis
amount of both ineffectiveness and hedge components excluded from the assessment
of effectiveness during the three and six months ended June 30, 2009
and 2008. </div> <div align="left" style="font-size: 10pt; margin-top:
12pt"><b>Fair Value Hedges</b> </div> <div align="left"
style="font-size: 10pt; margin-top: 6pt">The Company enters into interest
rate swaps to increase the Company’s exposure to variable interest
rates. The settlement and maturity dates on each swap are the same as those
on the referenced notes. In accordance with SFAS 133, the interest rate swaps
are accounted for as fair value hedges and the carrying value of the notes
are adjusted to reflect the fair values of the interest rate swaps. At June 30,
2009 and December 31, 2008, the Company had no outstanding interest
rate swaps. </div> <div align="left" style="font-size: 10pt; margin-top:
6pt">For the three months ended June 30, 2009 and 2008, net gains
of $0.6 million and $0.3 million, after tax of $0.4 million
and $0.2 million, respectively, were recorded as a reduction to interest
expense. For the six months ended June 30, 2009 and 2008, net gains
of $1.4 million and $0.5 million, after tax of $0.9 million
and $0.4 million, respectively, were recorded as a reduction to interest
expense. These amounts include previously terminated swaps which are amortized
over the life of the underlying debt. </div> <div align="left" style="font-size:
10pt; margin-top: 12pt"><b>Other Forward Contracts</b> </div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">As a supplement
to the foreign exchange cash flow hedging program, the Company enters into
other forward contracts to manage its foreign currency risk related to the
translation of monetary assets and liabilities denominated in currencies other
than the relevant functional currency. These contracts generally mature monthly
and the notional amounts are adjusted periodically to reflect changes in net
monetary asset balances. Since these contracts are not designated as hedges,
the gains or losses on these contracts are recorded in cost of sales. These
contracts are utilized to mitigate the earnings impact of the translation
of net monetary assets and liabilities. Under this program, as of June 30,
2009, the Company had contracts outstanding with a notional value of $36.1
million and a fair value liability of $4 million. As of December 31,
2008, the Company had no such contracts outstanding. </div> <div
align="left" style="font-size: 10pt; margin-top: 6pt">During the three
months ended June 30, 2009, the Company recorded a transaction loss
on its monetary assets of $22.3 million, which was partially offset
by gains on the other forward contracts described above of $22.1 million.
During the three months ended June 30, 2008, the Company recorded
a transaction gain on its monetary assets of $1.1 million, which
was partially offset by losses on the other forward contracts described above
of $0.1 million. </div> <!-- Folio --> <!-- /Folio
--> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times
New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top:
6pt">During the six months ended June 30, 2009, the Company recorded
a transaction loss on its monetary assets of $7.2 million, which
was entirely offset by gains on the other forward contracts described above
of $13 million. During the six months ended June 30, 2008,
the Company recorded a transaction loss on its monetary assets of $11.8 million,
which was partially offset by gains on the other forward contracts described
above of $8.2 million. </div> </div> </body> </html>
n/a
false
--12-31
2009-06-30
10-Q
0000042542
123982974
Yes
Large Accelerated
Filer 5900000000
GOODRICH
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