0000049826
2007-12-31
0000049826
2009-04-01
2009-06-30
0000049826
2008-04-01
2008-06-30
0000049826
2008-12-31
0000049826
2008-01-01
2008-06-30
0000049826
2008-06-30
0000049826
2009-06-30
0000049826
2009-01-01
2009-06-30
iso4217:USD
xbrli:shares
false
--12-31
2009-06-30
10-Q
0000049826
500145460
Yes
Large Accelerated Filer
20000000000
Illinois Tool Works Inc.
No
Yes
185627000
192514000
154726000
154892000
-97000
29773000
1438000
0
89997000
0
-2365000
27000
-15773000
-23114000
375778000
453424000
432000
2157995000
-4170000
-1258619000
1588079000
814962000
1519562000
757871000
683991000
575001000
216751000
206219000
1315106000
1326115000
-3553303000
-3793006000
-253211000
130361000
105497000
146116000
82442000
42303000
102517000
51947000
15203551000
14741675000
5753979000
5131994000
82071000
12229000
1457732000
1520474000
827524000
640174000
742950000
616403000
-187350000
-126547000
0.56
0.28
0.62
0.31
0.56
0.28
0.62
0.31
5318000
5323000
98876000
101285000
5633942000
2941457000
4401080000
2248253000
2433973000
180511000
-24910000
-11302000
206496000
218125000
75999000
82448000
125089000
139167000
189775000
182633000
1.59
1.01
0.27
0.35
1.58
1.01
0.27
0.35
13596000
97501000
3413000
28000
-19653000
13956000
-484000
2322000
4517550000
4677193000
1304896000
744865000
326627000
271110000
924042000
528704000
170927000
178943000
1.76
1.01
0.34
0.36
1.75
1.01
0.34
0.36
-92331000
-614000
-33736000
-2378000
-0.18
0
-0.07
0
-0.18
0
-0.07
0
308190000
182850000
380854000
216161000
155700000
92167000
-7835000
-156461000
72795000
-56777000
-98781000
428659000
18859000
-32799000
2173000
11283000
-213253000
322425000
1779669000
1696585000
-74055000
-36588000
-75322000
-43886000
40905000
26565000
1774697000
1438637000
227167000
234406000
15203551000
14741675000
249880000
38233000
4825093000
2448192000
2703367000
4367359000
20546000
5454000
1247883000
2855812000
465894000
450889000
3714456000
3904401000
11616000
11991000
-306196000
-1063130000
-838778000
-232001000
944028000
1071083000
3161000
24294000
-24180000
-19839000
1375790000
757159000
426129000
334835000
501028000
564584000
1330395000
1372380000
1006000
15685000
851000
-815000
-585574000
0
-294806000
-309507000
-678194000
-113640000
-2468000
-30874000
-184987000
-121338000
35195000
15955000
539314000
-1668982000
14424000
4076000
10590000
14905000
831711000
528090000
137191000
176565000
5662735000
5930988000
2109432000
2137982000
164504000
170422000
4405000
6784000
2571987000
2393176000
9196465000
9022927000
8681691000
4555881000
6539285000
3392906000
21834000
23969000
7675091000
7926124000
-1390594000
-1390594000
527467000
525209000
500617000
500875000
523894000
521488000
499290000
499389000
<div>
<p class="MsoNormal" style="tab-stops:.5in 1.3in 4.1in">
<a name="_AUCfeeb31af949e4e52bfb965adac72e8e1"><span style=
"mso-bidi-font-size: 11.5pt;font-family:Times New Roman">(2)<span style="mso-tab-count:1">          </span>
<u>COMPREHENSIVE INCOME</u></span></a>
</p>
<p class="MsoNormal" style="tab-stops:.5in 1.3in 4.1in">
<span><span style=
"mso-bidi-font-size:11.5pt; font-family:Times New Roman"> </span></span>
</p>
<p class="MsoBodyText" align="left" style=
"text-align:left;tab-stops:.5in 1.3in 4.1in">
<span><span style=
"font-size:10.0pt;mso-bidi-font-size:11.5pt;font-family:Times New Roman">
The Company’s components of comprehensive income in the
periods presented are:</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;tab-stops:.5in 1.3in 4.1in">
<span><span style=
"mso-bidi-font-size:11.5pt;font-family:Times New Roman"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="356" valign="top" style=
"width:266.8pt;padding:0in 0in 0in 0in">
<p class="TableHeadingExpandEDC" align="left" style=
"text-align:left;tab-stops: .5in">
<span><span style=
"font-size:9.0pt;font-weight:normal">(In
thousands)</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="166" colspan="5" valign="top" style=
"width:124.2pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">Three Months Ended
<br />
June 30</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="166" colspan="5" valign="top" style=
"width:124.7pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">Six Months Ended
<br />
June 30</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="356" valign="top" style=
"width:266.8pt;padding:0in 0in 0in 0in">
<p class="TableHeadingExpandEDC" align="left" style=
"text-align:left;tab-stops: .5in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="77" colspan="2" valign="top" style=
"width:57.85pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="78" colspan="2" valign="top" style=
"width:58.25pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="78" colspan="2" valign="top" style=
"width:58.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="78" colspan="2" valign="top" style=
"width:58.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="356" valign="top" style=
"width:266.8pt;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"tab-stops:right dotted 189.6pt">
<span>Net income</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span>$</span>
</p>
</td>
<td width="72" valign="top" style=
"width:53.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>176,565</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.55pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span>$</span>
</p>
</td>
<td width="72" valign="top" style=
"width:53.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>528,090</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span>$</span>
</p>
</td>
<td width="72" valign="top" style=
"width:53.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>137,191</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span>$</span>
</p>
</td>
<td width="72" valign="top" style=
"width:53.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>831,711</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="356" valign="top" style=
"width:266.8pt;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"tab-stops:right dotted 189.6pt">
<span>Other comprehensive income:</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:53.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.55pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:53.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.6pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:53.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.6pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:53.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="356" valign="top" style=
"width:266.8pt;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"text-indent:5.0pt;tab-stops:right dotted 189.6pt">
<span>Foreign currency translation adjustments</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:53.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>504,626</span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.55pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:53.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>39,400</span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.6pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:53.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>381,638</span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.6pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:53.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>141,939</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="356" valign="top" style=
"width:266.8pt;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"text-indent:5.0pt;tab-stops:right dotted 189.6pt">
<span>Pension and other postretirement benefit
adjustments, net of tax</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:53.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>1,954</span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.55pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:53.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>(1,169</span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span>)</span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.6pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:53.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>1,934</span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.6pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:53.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>(448</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span>)</span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes">
<td width="356" valign="top" style=
"width:266.8pt;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"tab-stops:right dotted 189.6pt">
<span>Comprehensive income</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span>$</span>
</p>
</td>
<td width="72" valign="top" style=
"width:53.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>683,145</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.55pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span>$</span>
</p>
</td>
<td width="72" valign="top" style=
"width:53.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>566,321</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.6pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span>$</span>
</p>
</td>
<td width="72" valign="top" style=
"width:53.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>520,763</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.6pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span>$</span>
</p>
</td>
<td width="72" valign="top" style=
"width:53.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>973,202</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
</tr>
</table>
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<div>
<p class="MsoNormal" style=
"tab-stops:.5in 1.3in decimal 3.0in left 4.1in decimal 4.25in">
<a name="_AUC6e46c4ff93d6425fa8054951c478ff03"><span style=
"mso-bidi-font-size: 11.5pt;font-family:Times New Roman">(3)<span style="mso-tab-count:1">          </span>
<u>DISCONTINUED OPERATIONS</u></span></a>
</p>
<p class="MsoNormal" style=
"tab-stops:.5in 1.3in decimal 3.0in left 4.1in decimal 4.25in">
<span><span style=
"mso-bidi-font-size:11.5pt;font-family:Times New Roman"> </span></span>
</p>
<p style="margin:0in;margin-bottom:.0001pt">
<span><span style=
"font-size:10.0pt;mso-bidi-font-weight:bold">The Company
periodically reviews its 895 operations for businesses which
may no longer be aligned with its long-term objectives. In
August 2008, the Company’s Board of Directors authorized the
divestiture of the Click Commerce industrial software
business which was previously reported in the All Other
segment. In the second quarter of 2009, the Company completed
the sale of the Click Commerce business.</span></span>
</p>
<p style="margin:0in;margin-bottom:.0001pt">
<span><span style=
"font-size:10.0pt;mso-bidi-font-weight:bold"> </span></span>
</p>
<p class="MsoNormal" style=
"tab-stops:.5in 1.3in decimal 3.0in left 4.1in decimal 4.25in">
<span><span style="mso-bidi-font-weight:bold">In the fourth
quarter of 2007, the Company classified an automotive
components business and a consumer packaging business as held
for sale. The consumer packaging business was sold in the
second quarter of 2008. The Company has sold the automotive
components business in the third quarter of
2009.</span></span>
</p>
<p class="MsoNormal" style=
"tab-stops:.5in 1.3in decimal 3.0in left 4.1in decimal 4.25in">
<span><span style="mso-bidi-font-weight:bold"> </span></span>
</p>
<p class="MsoNormal" style=
"tab-stops:.5in 1.3in decimal 3.0in left 4.1in decimal 4.25in">
<span><span style="mso-bidi-font-weight:bold">The
consolidated statements of income and the notes to financial
statements have been restated to present the operating
results of the held for sale and divested businesses as
discontinued operations.</span></span>
</p>
<p class="MsoNormal" style=
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<span><span style="mso-bidi-font-weight:bold"> </span></span>
</p>
<p class="MsoNormal" style=
"tab-stops:.5in 1.3in decimal 3.0in left 4.1in decimal 4.25in">
<span><span style="mso-bidi-font-weight:bold">In May 2009,
the Company’s Board of Directors rescinded a resolution from
August 2008 to divest the Decorative Surfaces segment. The
consolidated financial statements and related notes for all
periods have been restated to present the results related to
the Decorative Surfaces segment as continuing
operations.</span></span>
</p>
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<span><span style=
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<span><span style=
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Results of the discontinued operations for the second quarter
of 2009 and 2008 were as follows:</span></span>
</p>
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<span><span style=
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<table class="MsoNormalTable" border="0" cellspacing="0"
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<span><span style=
"font-size:9.0pt;font-weight:normal">(In
thousands)</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="166" colspan="5" valign="top" style=
"width:124.2pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">Three Months Ended
<br />
June 30</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="166" colspan="5" valign="top" style=
"width:124.7pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">Six Months Ended
<br />
June 30</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="356" valign="top" style=
"width:266.8pt;padding:0in 0in 0in 0in">
<p class="TableHeadingExpandEDC" align="left" style=
"text-align:left;tab-stops: .5in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="77" colspan="2" valign="top" style=
"width:57.85pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="78" colspan="2" valign="top" style=
"width:58.25pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="78" colspan="2" valign="top" style=
"width:58.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="78" colspan="2" valign="top" style=
"width:58.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="356" valign="top" style=
"width:266.8pt;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"tab-stops:right dotted 189.6pt">
<span>Operating revenues</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span>$</span>
</p>
</td>
<td width="72" valign="top" style=
"width:53.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>9,542</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.55pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span>$</span>
</p>
</td>
<td width="72" valign="top" style=
"width:53.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>37,764</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span>$</span>
</p>
</td>
<td width="72" valign="top" style=
"width:53.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>23,169</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span>$</span>
</p>
</td>
<td width="72" valign="top" style=
"width:53.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>73,441</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="356" valign="top" style=
"width:266.8pt;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"tab-stops:right dotted 189.6pt">
<span> </span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:53.7pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.55pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:53.7pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.6pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:53.7pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.6pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:53.7pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="356" valign="top" style=
"width:266.8pt;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"tab-stops:right dotted 189.6pt">
<span>Income (loss) before taxes</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:53.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>(1,251)</span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.55pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:53.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>2,270</span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.6pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:53.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>(35,064)</span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.6pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:53.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>(93,221)</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="356" valign="top" style=
"width:266.8pt;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"tab-stops:right dotted 189.6pt">
<span>Income tax (expense) benefit</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:53.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>(1,127)</span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.55pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:53.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>(2,884)</span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.6pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:53.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>1,328</span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.6pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="72" valign="bottom" style=
"width:53.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>890</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes">
<td width="356" valign="top" style=
"width:266.8pt;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"tab-stops:right dotted 189.6pt">
<span>Loss from discontinued operations</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span>$</span>
</p>
</td>
<td width="72" valign="top" style=
"width:53.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>(2,378)</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.55pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span>$</span>
</p>
</td>
<td width="72" valign="top" style=
"width:53.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>(614)</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.6pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span>$</span>
</p>
</td>
<td width="72" valign="top" style=
"width:53.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="center" style=
"text-align:center;tab-stops:.5in">
<span><span style="mso-spacerun:yes">      </span>
(33,736)</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.6pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span>$</span>
</p>
</td>
<td width="72" valign="top" style=
"width:53.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>(92,331)</span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"text-align:justify;tab-stops:.5in 1.3in 4.1in">
<span><span style=
"mso-bidi-font-size:11.5pt;font-family:Times New Roman"> </span></span>
</p>
<p style="margin:0in;margin-bottom:.0001pt">
<span><span style=
"font-size:10.0pt;mso-bidi-font-weight:bold">In 2009, the
Company recorded a pre-tax loss on the disposal of the Click
Commerce business of $29,827,000. Loss before taxes in 2008
includes goodwill impairment charges of $97,152,000 related
to the Click Commerce business.</span></span>
</p><span style=
"font-size:10.0pt;mso-bidi-font-size:11.5pt;font-family:Times New Roman; mso-fareast-font-family:Times New Roman;mso-ansi-language:EN-US;mso-fareast-language: EN-US;mso-bidi-language:AR-SA"><br clear="all"
style=
"mso-special-character:line-break; page-break-before:always" /></span>
<p class="MsoNormal" style="tab-stops:.5in 4.1in">
<span><span style=
"mso-bidi-font-size:11.5pt;font-family:Times New Roman"> </span></span>
</p>
<p style="margin:0in;margin-bottom:.0001pt">
<span><span style=
"font-size:10.0pt;mso-bidi-font-weight:bold">As of June 30,
2009, the assets and liabilities of a certain automotive
components business were included in assets and liabilities
held for sale. As of December 31, 2008, the Company had
recorded the assets and liabilities of the Click Commerce
business and a certain automotive components business as held
for sale. The total assets and liabilities held for sale were
as follows:</span></span>
</p>
<p style="margin:0in;margin-bottom:.0001pt">
<span><span style=
"font-size:10.0pt;mso-bidi-font-weight:bold"> </span></span>
</p>
<div align="center">
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" width="98%" style=
"width:98.84%;mso-cellspacing:0in;mso-padding-alt:0in 0in 0in 0in">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;height:.2in">
<td width="439" valign="bottom" style=
"width:329.45pt;padding:0in 0in 0in 0in; height:.2in">
<p class="MsoNormal">
<span>(In thousands)</span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in; height:.2in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="118" colspan="2" valign="bottom" style=
"width:88.75pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:.2in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:9.0pt">June 30, 2009</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;padding:0in 0in 0in 0in; height:.2in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="11" valign="top" style=
"width:7.95pt;padding:0in 0in 0in 0in; height:.2in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="120" colspan="2" valign="bottom" style=
"width:89.9pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:.2in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:9.0pt">December 31, 2008</span></b></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.8pt;padding:0in 0in 0in 0in;height: .2in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;height:4.05pt">
<td width="439" valign="bottom" style=
"width:329.45pt;padding:0in 0in 0in 0in; height:4.05pt">
<p class="MsoNormal" style=
"margin-left:7.5pt;text-indent:-7.5pt">
<span> </span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in; height:4.05pt">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="13" valign="bottom" style=
"width:9.5pt;padding:0in 0in 0in 0in; height:4.05pt">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="106" valign="bottom" style=
"width:79.25pt;padding:0in 0in 0in 0in; height:4.05pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span> </span>
</p>
</td>
<td width="8" valign="top" style=
"width:6.15pt;padding:0in 0in 0in 0in; height:4.05pt">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="11" valign="top" style=
"width:7.95pt;padding:0in 0in 0in 0in; height:4.05pt">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.95pt;padding:0in 0in 0in 0in; height:4.05pt">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="107" valign="bottom" style=
"width:79.95pt;padding:0in 0in 0in 0in; height:4.05pt">
<p class="MsoNormal" align="right" style=
"margin-right:1.05pt;text-align:right">
<span> </span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.8pt;padding:0in 0in 0in 0in;height: 4.05pt">
<p class="MsoNormal" style="margin-right:1.75pt">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="439" valign="bottom" style=
"width:329.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:7.5pt;text-indent:-7.5pt">
<span>Trade receivables</span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="13" valign="bottom" style=
"width:9.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span>$</span>
</p>
</td>
<td width="106" valign="bottom" style=
"width:79.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span>3,650</span>
</p>
</td>
<td width="8" valign="top" style=
"width:6.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="11" valign="top" style=
"width:7.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span>$</span>
</p>
</td>
<td width="107" valign="bottom" style=
"width:79.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-right:1.05pt;text-align:right">
<span>18,122</span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="margin-right:1.75pt">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="439" valign="bottom" style=
"width:329.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:7.5pt;text-indent:-7.5pt">
<span>Inventories</span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="13" valign="bottom" style=
"width:9.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="106" valign="bottom" style=
"width:79.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span>1,603</span>
</p>
</td>
<td width="8" valign="top" style=
"width:6.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="11" valign="top" style=
"width:7.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="107" valign="bottom" style=
"width:79.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-right:1.05pt;text-align:right">
<span>2,369</span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="margin-right:1.75pt">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="439" valign="bottom" style=
"width:329.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:7.5pt;text-indent:-7.5pt">
<span>Net plant and equipment</span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="13" valign="bottom" style=
"width:9.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="106" valign="bottom" style=
"width:79.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span>8,943</span>
</p>
</td>
<td width="8" valign="top" style=
"width:6.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="11" valign="top" style=
"width:7.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="107" valign="bottom" style=
"width:79.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-right:1.05pt;text-align:right">
<span>11,308</span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="margin-right:1.75pt">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;height:10.35pt">
<td width="439" valign="bottom" style=
"width:329.45pt;padding:0in 0in 0in 0in; height:10.35pt">
<p class="MsoNormal" style=
"margin-left:7.5pt;text-indent:-7.5pt">
<span>Net goodwill and intangible assets</span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in; height:10.35pt">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="13" valign="bottom" style=
"width:9.5pt;padding:0in 0in 0in 0in; height:10.35pt">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="106" valign="bottom" style=
"width:79.25pt;padding:0in 0in 0in 0in; height:10.35pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span>—</span>
</p>
</td>
<td width="8" valign="top" style=
"width:6.15pt;padding:0in 0in 0in 0in; height:10.35pt">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="11" valign="top" style=
"width:7.95pt;padding:0in 0in 0in 0in; height:10.35pt">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.95pt;padding:0in 0in 0in 0in; height:10.35pt">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="107" valign="bottom" style=
"width:79.95pt;padding:0in 0in 0in 0in; height:10.35pt">
<p class="MsoNormal" align="right" style=
"margin-right:1.05pt;text-align:right">
<span>108,405</span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.8pt;padding:0in 0in 0in 0in;height: 10.35pt">
<p class="MsoNormal" style="margin-right:1.75pt">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="439" valign="bottom" style=
"width:329.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:7.5pt;text-indent:-7.5pt">
<span>Other assets</span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="13" valign="bottom" style=
"width:9.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="106" valign="bottom" style=
"width:79.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span>2,033</span>
</p>
</td>
<td width="8" valign="top" style=
"width:6.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="11" valign="top" style=
"width:7.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="107" valign="bottom" style=
"width:79.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-right:1.05pt;text-align:right">
<span>5,867</span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="margin-right:1.75pt">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="439" valign="bottom" style=
"width:329.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:7.5pt;text-indent:-7.5pt">
<span>Loss reserve on assets held for sale</span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="13" valign="bottom" style=
"width:9.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="106" valign="bottom" style=
"width:79.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span>(4,000</span>
</p>
</td>
<td width="8" valign="top" style=
"width:6.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span>)</span>
</p>
</td>
<td width="11" valign="top" style=
"width:7.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="107" valign="bottom" style=
"width:79.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-right:1.05pt;text-align:right">
<span>(64,000</span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="margin-right:1.75pt">
<span>)</span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8">
<td width="439" valign="bottom" style=
"width:329.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:7.5pt;text-indent:-7.5pt">
<span>Total assets held for sale</span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="13" valign="bottom" style=
"width:9.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span>$</span>
</p>
</td>
<td width="106" valign="bottom" style=
"width:79.25pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span>12,229</span>
</p>
</td>
<td width="8" valign="top" style=
"width:6.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="11" valign="top" style=
"width:7.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span>$</span>
</p>
</td>
<td width="107" valign="bottom" style=
"width:79.95pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-right:1.05pt;text-align:right">
<span>82,071</span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="margin-right:1.75pt">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9">
<td width="439" valign="bottom" style=
"width:329.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:7.5pt;text-indent:-7.5pt">
<span> </span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="13" valign="bottom" style=
"width:9.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="106" valign="bottom" style=
"width:79.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span> </span>
</p>
</td>
<td width="8" valign="top" style=
"width:6.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="11" valign="top" style=
"width:7.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="107" valign="bottom" style=
"width:79.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-right:1.05pt;text-align:right">
<span> </span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="margin-right:1.75pt">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10">
<td width="439" valign="bottom" style=
"width:329.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:7.5pt;text-indent:-7.5pt">
<span>Accounts payable</span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="13" valign="bottom" style=
"width:9.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span>$</span>
</p>
</td>
<td width="106" valign="bottom" style=
"width:79.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span>870</span>
</p>
</td>
<td width="8" valign="top" style=
"width:6.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="11" valign="top" style=
"width:7.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span>$</span>
</p>
</td>
<td width="107" valign="bottom" style=
"width:79.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-right:1.05pt;text-align:right">
<span>1,119</span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="margin-right:1.75pt">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11">
<td width="439" valign="bottom" style=
"width:329.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:7.5pt;text-indent:-7.5pt">
<span>Accrued expenses</span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="13" valign="bottom" style=
"width:9.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="106" valign="bottom" style=
"width:79.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span>4,584</span>
</p>
</td>
<td width="8" valign="top" style=
"width:6.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="11" valign="top" style=
"width:7.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="107" valign="bottom" style=
"width:79.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-right:1.05pt;text-align:right">
<span>19,427</span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="margin-right:1.75pt">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12;mso-yfti-lastrow:yes">
<td width="439" valign="bottom" style=
"width:329.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:7.5pt;text-indent:-7.5pt">
<span>Total liabilities held for sale</span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="13" valign="bottom" style=
"width:9.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span>$</span>
</p>
</td>
<td width="106" valign="bottom" style=
"width:79.25pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span>5,454</span>
</p>
</td>
<td width="8" valign="top" style=
"width:6.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="11" valign="top" style=
"width:7.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span>$</span>
</p>
</td>
<td width="107" valign="bottom" style=
"width:79.95pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-right:1.05pt;text-align:right">
<span>20,546</span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="margin-right:1.75pt">
<span> </span>
</p>
</td>
</tr>
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<p class="MsoNormal" style=
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<a name="_AUCcb196e1fa94f492b9650b50b04c2dc47"><span style=
"mso-bidi-font-size: 11.5pt;font-family:Times New Roman">(6)<span style="mso-tab-count:1">          </span>
<u>GOODWILL AND INTANGIBLE ASSETS</u></span></a>
</p>
<p class="MsoNormal" style="tab-stops:.5in 1.3in 4.1in">
<span><span style=
"mso-bidi-font-size:11.5pt; font-family:Times New Roman"> </span></span>
</p>
<p class="MsoNormal" style="tab-stops:.5in 1.3in 4.1in">
<span><span style=
"mso-bidi-font-size:11.5pt; font-family:Times New Roman">Goodwill
represents the excess cost over fair value of the net assets
of purchased businesses. <span style=
"mso-bidi-font-style: italic">The Company does not amortize
goodwill and intangible assets that have indefinite lives. In
the first quarter of each year, the Company performs an
annual impairment assessment of goodwill and intangible
assets with indefinite lives based on the fair value of the
related reporting unit or intangible
asset.</span></span></span>
</p><span style=
"font-size:10.0pt;mso-bidi-font-size:11.5pt;font-family:Times New Roman; mso-fareast-font-family:Times New Roman;mso-ansi-language:EN-US;mso-fareast-language: EN-US;mso-bidi-language:AR-SA"><br clear="all"
style="page-break-before:always" /></span>
<p class="MsoNormal" style="tab-stops:.5in 1.3in 4.1in">
<span><span style=
"mso-bidi-font-size:11.5pt; font-family:Times New Roman">In
September 2006, the Financial Accounting Standards Board
issued Statement of Financial Accounting Standards No. 157,
Fair Value Measurements (“SFAS 157”). The Company adopted the
provisions of SFAS 157 on January 1, 2009 for all
nonfinancial assets and nonfinancial liabilities that are
recognized or disclosed at fair value on a nonrecurring
basis. SFAS 157 defines fair value as the price that would be
received to sell an asset or paid to transfer a liability in
an orderly transaction between market participants and
provides guidance for measuring fair value and the necessary
disclosures.</span></span>
</p>
<p class="MsoNormal" style="tab-stops:.5in 1.3in 4.1in">
<span><span style=
"mso-bidi-font-size:11.5pt; font-family:Times New Roman"> </span></span>
</p>
<p class="MsoNormal" style="tab-stops:.5in 1.3in 4.1in">
<span><span style=
"mso-bidi-font-size:11.5pt; font-family:Times New Roman">When
performing its annual goodwill impairment assessment, the
Company compares the estimated fair value of each of its 63
reporting units to the carrying value. Fair values are
determined primarily by discounting estimated future cash
flows</span></span> <span><span style=
"font-family:Times New Roman; layout-grid-mode:line">based
either on current operating cash flows or on a detailed cash
flow forecast prepared by the relevant reporting unit. The
Company also considers additional valuation techniques, such
as market multiples from similar transactions and quoted
market prices of relevant public companies. If the fair value
of a reporting unit is less than its carrying value, an
impairment loss, if any, is recorded for the difference
between the implied fair value and the carrying value of the
reporting unit’s goodwill.</span></span>
</p>
<p class="MsoNormal" style="tab-stops:.5in 1.3in 4.1in">
<span><span style=
"font-family:Times New Roman; layout-grid-mode:line"> </span></span>
</p>
<p class="MsoNormal" style="tab-stops:.5in 1.3in 4.1in">
<span><span style="font-family:Times New Roman">The Company’s
indefinite-lived intangibles consist of trademarks and
brands. The fair values of these intangibles are determined
based on a relief-of-royalty income approach derived from
internally forecasted revenues of the related products. If
the fair value of the trademark or brand is less than its
carrying value, an impairment loss is recorded for the
difference between the estimated fair value and carrying
value of the intangible.</span></span>
</p>
<p class="MsoNormal">
<span> </span>
</p>
<p class="MsoNormal">
<span>In the first quarter of 2009, the Company performed its
annual impairment testing of its goodwill and intangible
assets with indefinite lives in compliance with the newly
adopted provisions of SFAS 157 which resulted in goodwill
impairment charges of $60,000,000 related to the pressure
sensitive adhesive reporting unit in the Polymers &
Fluids segment and $18,000,000 related to the PC board
fabrication reporting unit in the Power Systems &
Electronics segment.</span>
</p>
<p class="MsoNormal">
<span> </span>
</p>
<p class="MsoNormal">
<span>The goodwill impairments were related to new reporting
units which were acquired over the last few years. These
charges were driven by lower than expected forecasts compared
to results expected when the reporting units were acquired.
Also in the first quarter 2009, intangible asset impairments
of $11,997,000 were recorded to reduce to the estimated fair
value the carrying value of trademarks and brands with
indefinite lives.<span style="mso-spacerun:yes"> </span>
Approximately $5,800,000 of this charge related to the PC
board fabrication reporting unit and the remainder to various
trademarks and brands of other reporting units.</span>
</p>
<p class="MsoNormal">
<span> </span>
</p>
<p class="MsoNormal">
<span>A summary of goodwill and indefinite-lived intangible
assets that were adjusted to fair value and the related
impairment charges included in earnings for the first quarter
of 2009 is as follows:</span>
</p>
<p class="MsoNormal">
<span> </span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="31%" valign="top" style=
"width:31.84%;padding:0in 0in 0in 0in">
<p class="TableHeadingExpandEDC" align="left" style=
"text-align:left;tab-stops: .5in">
<span><span style=
"font-size:10.0pt;font-weight:normal">(In
thousands)</span></span>
</p>
</td>
<td width="1%" valign="top" style=
"width:1.58%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="2%" valign="bottom" style=
"width:2.5%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="19%" valign="bottom" style=
"width:19.6%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" align="center" style=
"text-align:center">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:9.0pt">Book Value</span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.04%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="18%" colspan="2" valign="top" style=
"width:18.26%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">Fair
Value</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="18%" colspan="2" valign="top" style=
"width:18.38%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">Total
Impairment</span></span>
</p>
<p class="TableColumnHeadingEDC">
<span><span style=
"font-size:9.0pt">Charges</span></span>
</p>
</td>
<td width="3%" valign="top" style=
"width:3.4%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="31%" valign="top" style=
"width:31.84%;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"tab-stops:right dotted 205.15pt">
<span>Goodwill</span>
</p>
</td>
<td width="1%" valign="top" style=
"width:1.58%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.5%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="19%" valign="top" style=
"width:19.6%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" align="right" style=
"text-align:right">
<span>$<span style=
"mso-spacerun:yes">                  </span>
353,000</span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.04%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.2%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span>$</span>
</p>
</td>
<td width="16%" valign="top" style=
"width:16.06%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>275,000</span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.18%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span>$</span>
</p>
</td>
<td width="16%" valign="top" style=
"width:16.2%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>78,000</span>
</p>
</td>
<td width="3%" valign="top" style=
"width:3.4%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2;mso-yfti-lastrow:yes">
<td width="31%" valign="top" style=
"width:31.84%;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"tab-stops:right dotted 205.15pt">
<span>Indefinite-lived intangible assets</span>
</p>
</td>
<td width="1%" valign="top" style=
"width:1.58%;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.5%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="19%" valign="top" style=
"width:19.6%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" align="right" style=
"text-align:right">
<span>94,973</span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.04%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.2%;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span> </span>
</p>
</td>
<td width="16%" valign="top" style=
"width:16.06%;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>82,976</span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.42%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.18%;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="16%" valign="top" style=
"width:16.2%;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>11,997</span>
</p>
</td>
<td width="3%" valign="top" style=
"width:3.4%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
</tr>
</table>
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<p class="MsoNormal" style="tab-stops:.5in 4.1in">
<a name="_AUCdd325502f34544618d3934a7a371b6a7"><span style=
"mso-bidi-font-size: 11.5pt;font-family:Times New Roman">(4)<span style="mso-tab-count:1">          </span>
<u>INCOME TAXES</u></span></a>
</p>
<p class="MsoNormal">
<span><span style=
"font-family:Times New Roman"> </span></span>
</p>
<p class="MsoNormal">
<span><span style="font-family:Times New Roman">In the first
half of 2009, the Company incurred significant charges
related to the impairment of goodwill and intangible assets
of $89,997,000 that were mostly non-deductible, and discrete
tax items of $43,540,000 to record reserves on net operating
loss carryforwards no longer expected to be utilized and
other tax adjustments. The components of the effective tax
rate for the six month period ended June 30, 2009 were as
follows:</span></span>
</p>
<p class="MsoNormal">
<span><span style=
"font-family:Times New Roman"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
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<p class="MsoNormal" style=
"margin-left:7.5pt;text-indent:-7.5pt">
<span><span style=
"font-family:Times New Roman">Effective tax rate
excluding discrete items</span></span>
</p>
</td>
<td width="13%" valign="bottom" style=
"width:13.28%;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
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<span><span style=
"font-family:Times New Roman">28.1</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style=
"font-family:Times New Roman">%</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="83%" valign="bottom" style=
"width:83.84%;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:7.5pt;text-indent:-7.5pt">
<span><span style=
"font-family:Times New Roman">Discrete tax
adjustments</span></span>
</p>
</td>
<td width="13%" valign="bottom" style=
"width:13.28%;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-family:Times New Roman">13.4</span></span>
</p>
</td>
<td valign="bottom" style="padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style=
"font-family:Times New Roman"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="83%" valign="bottom" style=
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<p class="MsoNormal" style=
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<span><span style=
"font-family:Times New Roman">Goodwill and intangible
asset impairment charges</span></span>
</p>
</td>
<td width="13%" valign="bottom" style=
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<p class="MsoNormal" align="right" style=
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<span><span style=
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<p class="MsoNormal">
<span><span style=
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</p>
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<span><span style=
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rate</span></span>
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<span><span style=
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<span><span style=
"font-family:Times New Roman">%</span></span>
</p>
</td>
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<p style="margin:0in;margin-bottom:.0001pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p style="margin:0in;margin-bottom:.0001pt">
<span><span style="font-size:10.0pt">In the U.S., the
Internal Revenue Service (IRS) has completed its audits for
the years 2001-2003 and has proposed several adjustments for
which the Company is negotiating a settlement, the most
significant of which are related to leveraged leases and
mortgage-backed securities. The Company has recorded its best
estimate for these exposures. Management believes it is
reasonably possible that within the next twelve months the
matters presently under consideration for 2001-2003 with the
IRS will be resolved and that the amount of the Company’s
unrecognized tax benefits may decrease by approximately $271
million.</span></span>
</p>
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<p class="MsoNormal" style="tab-stops:.5in 4.1in">
<a name="_AUC13d4c89d0c914867ad0793c4ed2aebd4"><span style=
"mso-bidi-font-size: 11.5pt;font-family:Times New Roman">(5)<span style="mso-tab-count:1">          </span>
<u>INVENTORIES</u></span></a>
</p>
<p class="MsoNormal" style="tab-stops:.5in 1.3in 4.1in">
<span><span style=
"mso-bidi-font-size:11.5pt; font-family:Times New Roman"> </span></span>
</p>
<p class="MsoNormal" style="tab-stops:.5in 1.3in 4.1in">
<span><span style=
"mso-bidi-font-size:11.5pt; font-family:Times New Roman">Inventories
at June 30, 2009 and December 31, 2008 were as
follows:</span></span>
</p>
<p class="MsoNormal" style="tab-stops:.5in 1.3in 4.1in">
<span><span style=
"mso-bidi-font-size:11.5pt; font-family:Times New Roman"> </span></span>
</p>
<p class="GenericEDC">
<span><span style="font-size:9.0pt">(In
thousands)</span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
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<td width="27%" valign="top" style=
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<p class="TableHeadingExpandEDC" align="left" style=
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<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="4%" valign="top" style=
"width:4.36%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="30%" colspan="2" valign="top" style=
"width:30.16%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">June 30,
2009</span></span>
</p>
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<td width="4%" valign="top" style=
"width:4.36%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="30%" colspan="2" valign="top" style=
"width:30.56%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">December 31,
2008</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.92%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="27%" valign="top" style=
"width:27.64%;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"tab-stops:right dotted 205.15pt">
<span>Raw material</span>
</p>
</td>
<td width="4%" valign="top" style=
"width:4.36%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="1%" valign="top" style=
"width:1.34%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span>$</span>
</p>
</td>
<td width="28%" valign="top" style=
"width:28.82%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>461,914</span>
</p>
</td>
<td width="4%" valign="top" style=
"width:4.36%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="1%" valign="top" style=
"width:1.54%;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span>$</span>
</p>
</td>
<td width="29%" valign="top" style=
"width:29.02%;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>612,190</span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.92%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="27%" valign="top" style=
"width:27.64%;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"tab-stops:right dotted 205.15pt">
<span>Work-in-process</span>
</p>
</td>
<td width="4%" valign="top" style=
"width:4.36%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="1%" valign="top" style=
"width:1.34%;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span> </span>
</p>
</td>
<td width="28%" valign="top" style=
"width:28.82%;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>141,844</span>
</p>
</td>
<td width="4%" valign="top" style=
"width:4.36%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
<td width="1%" valign="top" style=
"width:1.54%;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="29%" valign="top" style=
"width:29.02%;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>174,607</span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.92%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="27%" valign="top" style=
"width:27.64%;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"tab-stops:right dotted 205.15pt">
<span>Finished goods</span>
</p>
</td>
<td width="4%" valign="top" style=
"width:4.36%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="1%" valign="top" style=
"width:1.34%;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span> </span>
</p>
</td>
<td width="28%" valign="top" style=
"width:28.82%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>834,879</span>
</p>
</td>
<td width="4%" valign="top" style=
"width:4.36%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="1%" valign="top" style=
"width:1.54%;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="29%" valign="top" style=
"width:29.02%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>987,900</span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.92%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;mso-yfti-lastrow:yes">
<td width="27%" valign="top" style=
"width:27.64%;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style="tab-stops:.5in">
<span> </span>
</p>
</td>
<td width="4%" valign="top" style=
"width:4.36%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="1%" valign="top" style=
"width:1.34%;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span>$</span>
</p>
</td>
<td width="28%" valign="top" style=
"width:28.82%;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>1,438,637</span>
</p>
</td>
<td width="4%" valign="top" style=
"width:4.36%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="1%" valign="top" style=
"width:1.54%;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span>$</span>
</p>
</td>
<td width="29%" valign="top" style=
"width:29.02%;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>1,774,697</span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.92%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
</tr>
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<p class="MsoNormal">
<a name="_AUC732cdb3fc0ff453eb059cf23e64b861a"><span style=
"mso-bidi-font-size:11.5pt;font-family:Times New Roman">(9)<span style="mso-tab-count:1">          </span>
<u>LONG-TERM DEBT</u></span></a>
</p>
<p class="MsoNormal">
<span><span style=
"font-family:Times New Roman;color:black"> </span></span>
</p>
<p class="MsoNormal">
<span><span style=
"font-family:Times New Roman;color:black">On March 23, 2009,
the Company issued $800,000,000 of 5.15% redeemable notes due
April 1, 2014 at 99.92% of face value and $700,000,000 of
6.25% redeemable notes due April 1, 2019 at 99.984% of face
value. The effective interest rates of the notes are 5.2% and
6.3%, respectively.</span></span>
</p>
<p class="MsoNormal">
<span><span style=
"font-family:Times New Roman;color:black"> </span></span>
</p>
<p class="MsoNormal">
<span><span style=
"font-family:Times New Roman;color:black">The approximate
fair value based on rates for comparable instruments and
related carrying value of the Company’s long-term debt,
including current maturities was as follows:</span></span>
</p>
<p class="MsoNormal">
<span><span style=
"font-family:Times New Roman;color:black"> </span></span>
</p>
<p class="MsoNormal">
<span>(In thousands)</span>
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<td width="48%" valign="top" style=
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<p class="TableHeadingExpandEDC" align="left" style=
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<span><span style=
"font-size:9.0pt;font-weight:normal"> </span></span>
</p>
</td>
<td width="3%" valign="top" style=
"width:3.6%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="2%" valign="bottom" style=
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<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="19%" valign="bottom" style=
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<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:9.0pt">June 30, 2009</span></b></span>
</p>
</td>
<td width="2%" valign="top" style=
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<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
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<td width="21%" colspan="2" valign="top" style=
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<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">December 31,
2008</span></span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.38%;padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
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<td width="48%" valign="top" style=
"width:48.86%;padding:0in 0in 0in 0in">
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"tab-stops:right dotted 205.15pt">
<span>Fair value</span>
</p>
</td>
<td width="3%" valign="top" style=
"width:3.6%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="19%" valign="top" style=
"width:19.0%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" align="right" style=
"text-align:right">
<span>$<span style=
"mso-spacerun:yes">            </span> 2,845,031</span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.36%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.36%;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
"text-align:left">
<span>$</span>
</p>
</td>
<td width="19%" valign="top" style=
"width:19.04%;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:.5in">
<span>1,682,304</span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.38%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2;mso-yfti-lastrow:yes">
<td width="48%" valign="top" style=
"width:48.86%;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"tab-stops:right dotted 205.15pt">
<span>Carrying value</span>
</p>
</td>
<td width="3%" valign="top" style=
"width:3.6%;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span> </span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.4%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="19%" valign="top" style=
"width:19.0%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" align="right" style=
"text-align:right">
<span>2,864,070</span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.36%;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span> </span>
</p>
</td>
<td width="2%" valign="top" style=
"width:2.36%;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" align="left" style=
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<span> </span>
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<span>1,757,807</span>
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<span> </span>
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</td>
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<p class="MsoNormal" style="tab-stops:35.0pt 1.3in 4.1in">
<a name="_AUCaed30239c9d14603ba2602e275b67e73"><span style=
"mso-bidi-font-size: 11.5pt;font-family:Times New Roman">(1)<span style="mso-tab-count:1">          </span>
FINANCIAL STATEMENTS</span></a>
</p>
<p class="MsoNormal" style="tab-stops:1.3in 4.1in">
<span><span style=
"mso-bidi-font-size:11.5pt; font-family:Times New Roman"> </span></span>
</p>
<p class="MsoNormal" style="tab-stops:1.05in 3.85in">
<span><span style=
"mso-bidi-font-size:11.5pt; font-family:Times New Roman">The
unaudited financial statements included herein have been
prepared by Illinois Tool Works Inc. and Subsidiaries (the
“Company”). In the opinion of management, the interim
financial statements reflect all adjustments of a normal
recurring nature necessary for a fair statement of the
results for interim periods. Events that occurred after June
30, 2009 through the time that these financial statements
have been filed on August 7, 2009 with the Securities and
Exchange Commission were considered in the preparation of
these financial statements. These financial statements should
be read in conjunction with the financial statements and
notes to financial statements included in the Company’s
Annual Report on Form 10-K. Certain reclassifications of
prior year data have been made to conform with current year
reporting.</span></span>
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<p class="MsoNormal">
<a name=
"_AUCa5e8b6ed49494233aa4daec51205d723">(7)<span style="mso-tab-count:1">          </span>
<u>RETIREMENT PLANS AND POSTRETIREMENT BENEFITS</u></a>
</p>
<p class="MsoNormal" style="tab-stops:.25in">
<span><span style=
"font-family:Times New Roman"> </span></span>
</p>
<p class="MsoNormal" style="tab-stops:.25in">
<span><span style="font-family:Times New Roman">Pension and
other postretirement benefit costs for the periods ended June
30, 2009 and 2008 were as follows:</span></span>
</p>
<p class="MsoNormal">
<span><span style=
"font-family:Times New Roman"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="160" valign="top" style=
"width:120.0pt;padding:0in 0in 0in 0in">
<p class="TableHeadingExpandEDC" align="left" style=
"text-align:left;tab-stops: .5in">
<span><span style=
"font-size:9.0pt;font-weight:normal">(In
thousands)</span></span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.65pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
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<td width="260" colspan="11" valign="top" style=
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<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">Three Months
Ended</span></span>
</p>
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">June
30</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="273" colspan="11" valign="top" style=
"width:204.6pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">Six Months
Ended</span></span>
</p>
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">June
30</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="160" valign="bottom" style=
"width:120.0pt;padding:0in 0in 0in 0in">
<p class="TableHeadingExpandEDC" align="left" style=
"text-align:left;tab-stops: .5in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.65pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="123" colspan="5" valign="bottom" style=
"width:92.3pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style=
"font-size:9.0pt">Pension</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="126" colspan="5" valign="bottom" style=
"width:94.3pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">Other
Postretirement Benefits</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="130" colspan="5" valign="bottom" style=
"width:97.35pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style=
"font-size:9.0pt">Pension</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="132" colspan="5" valign="bottom" style=
"width:99.2pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">Other
Postretirement Benefits</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="160" valign="top" style=
"width:120.0pt;padding:0in 0in 0in 0in">
<p class="TableHeadingExpandEDC" align="left" style=
"text-align:left;tab-stops: .5in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.65pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="59" colspan="2" valign="top" style=
"width:44.35pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="53" colspan="2" valign="top" style=
"width:39.85pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="60" colspan="2" valign="top" style=
"width:45.2pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="55" colspan="2" valign="top" style=
"width:41.05pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="61" colspan="2" valign="top" style=
"width:45.75pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="58" colspan="2" valign="top" style=
"width:43.55pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="58" colspan="2" valign="top" style=
"width:43.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="64" colspan="2" valign="top" style=
"width:47.65pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="TableColumnHeadingEDC">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="160" valign="top" style=
"width:120.0pt;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style="tab-stops:.5in">
<span><span style="font-size:9.0pt">Components of net
periodic benefit cost:</span></span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.65pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="53" valign="top" style=
"width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="top" style=
"width:5.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="46" valign="top" style=
"width:34.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="top" style=
"width:5.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="53" valign="top" style=
"width:40.05pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="top" style=
"width:5.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="top" style=
"width:5.2pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="54" valign="top" style=
"width:40.55pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="top" style=
"width:5.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="51" valign="top" style=
"width:38.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="top" style=
"width:5.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="51" valign="top" style=
"width:38.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style="tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="56" valign="top" style=
"width:41.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="160" valign="top" style=
"width:120.0pt;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"margin-left:5.0pt;tab-stops:right dotted 99.1pt">
<span><span style="font-size:9.0pt">Service
cost</span></span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.65pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.75pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">$</span></span>
</p>
</td>
<td width="53" valign="top" style=
"width:.55in;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">24,201</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="top" style=
"width:5.1pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">$</span></span>
</p>
</td>
<td width="46" valign="top" style=
"width:34.75pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">28,060</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="top" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">$</span></span>
</p>
</td>
<td width="53" valign="top" style=
"width:40.05pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">3,142</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="top" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">$</span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">3,585</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="top" style=
"width:5.2pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">$</span></span>
</p>
</td>
<td width="54" valign="top" style=
"width:40.55pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">48,433</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="top" style=
"width:5.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">$</span></span>
</p>
</td>
<td width="51" valign="top" style=
"width:38.3pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">56,009</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="top" style=
"width:5.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">$</span></span>
</p>
</td>
<td width="51" valign="top" style=
"width:38.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">6,284</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.95pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">$</span></span>
</p>
</td>
<td width="56" valign="top" style=
"width:41.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">7,170</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="160" valign="top" style=
"width:120.0pt;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"margin-left:5.0pt;tab-stops:right dotted 99.1pt">
<span><span style="font-size:9.0pt">Interest
cost</span></span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.65pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.75pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="53" valign="top" style=
"width:.55in;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">29,350</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="top" style=
"width:5.1pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="46" valign="top" style=
"width:34.75pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">30,223</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="top" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="53" valign="top" style=
"width:40.05pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">7,718</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="top" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="48" valign="top" style=
"width:35.9pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">8,217</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="top" style=
"width:5.2pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="54" valign="top" style=
"width:40.55pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">58,930</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="top" style=
"width:5.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="51" valign="top" style=
"width:38.3pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">60,319</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="top" style=
"width:5.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="51" valign="top" style=
"width:38.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">15,436</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="8" valign="top" style=
"width:5.95pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="56" valign="top" style=
"width:41.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">16,433</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="160" valign="bottom" style=
"width:120.0pt;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"margin-left:5.0pt;tab-stops:right dotted 99.1pt">
<span><span style="font-size:9.0pt">Expected return on
plan assets</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.65pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.75pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:.55in;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">(38,040</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt">)</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.1pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.75pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">(42,283</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt">)</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:40.05pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">(3,403</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt">)</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:35.9pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">(3,848</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt">)</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.2pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.55pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">(75,885</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt">)</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.3pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">(84,536</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt">)</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">(6,806</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt">)</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.95pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">(7,696</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt">)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="160" valign="bottom" style=
"width:120.0pt;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"margin-left:5.0pt;tab-stops:right dotted 99.1pt">
<span><span style="font-size:9.0pt">Amortization of
actuarial (gain)</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.65pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.75pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:.55in;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.1pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.75pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:40.05pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:35.9pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.2pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.55pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.3pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.95pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8">
<td width="160" valign="bottom" style=
"width:120.0pt;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"margin-left:5.0pt;tab-stops:right dotted 99.1pt">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span> loss</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.65pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.75pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:.55in;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">2,072</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.1pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.75pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">651</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:40.05pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">64</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:35.9pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">(252</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt">)</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.2pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.55pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">4,137</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.3pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">1,289</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">128</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.95pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">(504</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt">)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9">
<td width="160" valign="bottom" style=
"width:120.0pt;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"margin-left:5.0pt;tab-stops:right dotted 99.1pt">
<span><span style="font-size:9.0pt">Amortization of
prior service</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.65pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.75pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:.55in;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.1pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.75pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:40.05pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:35.9pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.2pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.55pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.3pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.95pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10">
<td width="160" valign="bottom" style=
"width:120.0pt;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"margin-left:5.0pt;tab-stops:right dotted 99.1pt">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span> (income) cost</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.65pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.75pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:.55in;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">(422</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt">)</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.1pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.75pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">(600</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt">)</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:40.05pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">1,606</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:35.9pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">1,565</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.2pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.55pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">(800</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt">)</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.3pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">(1,202</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt">)</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">3,212</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.95pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">3,130</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11">
<td width="160" valign="bottom" style=
"width:120.0pt;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"margin-left:5.0pt;tab-stops:right dotted 99.1pt">
<span><span style="font-size:9.0pt">Amortization of net
transition</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.65pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.75pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:.55in;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.1pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.75pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:40.05pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:35.9pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.2pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.55pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.3pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.95pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12">
<td width="160" valign="bottom" style=
"width:120.0pt;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"margin-left:5.0pt;tab-stops:right dotted 99.1pt">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span> amount</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.65pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.75pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:.55in;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">37</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.1pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.75pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">24</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:40.05pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">—</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:35.9pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">—</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.2pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.55pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">76</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.3pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">45</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">—</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.95pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">—</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13">
<td width="160" valign="bottom" style=
"width:120.0pt;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"margin-left:5.0pt;tab-stops:right dotted 99.1pt">
<span><span style="font-size:9.0pt">Curtailment &
settlement gain</span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.65pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.75pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:.55in;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">(12,345</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt">)</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.1pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="46" valign="bottom" style=
"width:34.75pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">—</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:40.05pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">—</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="48" valign="bottom" style=
"width:35.9pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">(1,929)</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.2pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="54" valign="bottom" style=
"width:40.55pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">(12,345</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt">)</span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.3pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">—</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" valign="bottom" style=
"width:5.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">—</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC" style="margin-left:0in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:5.95pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC" style=
"tab-stops:decimal 35.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.7pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">(1,929)</span></span>
</p>
</td>
<td width="11" valign="bottom" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:14;mso-yfti-lastrow:yes">
<td width="160" valign="top" style=
"width:120.0pt;padding:0in 0in 0in 0in">
<p class="TableStubExpandEDC" style=
"tab-stops:right dotted 99.1pt">
<span><span style="font-size:9.0pt">Net periodic
benefit cost</span></span>
</p>
</td>
<td width="6" valign="top" style=
"width:4.65pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="6" style="width:4.75pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">$</span></span>
</p>
</td>
<td width="53" style=
"width:.55in;border-top:solid windowtext 1.0pt;border-left: none;border-bottom:double windowtext 1.5pt;border-right:none;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">4,853</span></span>
</p>
</td>
<td width="11" style="width:8.1pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" style="width:5.1pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">$</span></span>
</p>
</td>
<td width="46" style=
"width:34.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">16,075</span></span>
</p>
</td>
<td width="11" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" style="width:5.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">$</span></span>
</p>
</td>
<td width="53" style=
"width:40.05pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">9,127</span></span>
</p>
</td>
<td width="11" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" style="width:5.15pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">$</span></span>
</p>
</td>
<td width="48" style=
"width:35.9pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">7,338</span></span>
</p>
</td>
<td width="11" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" style="width:5.2pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">$</span></span>
</p>
</td>
<td width="54" style=
"width:40.55pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">22,546</span></span>
</p>
</td>
<td width="11" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" style="width:5.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">$</span></span>
</p>
</td>
<td width="51" style=
"width:38.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">31,924</span></span>
</p>
</td>
<td width="11" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="7" style="width:5.25pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">$</span></span>
</p>
</td>
<td width="51" style=
"width:38.25pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">18,254</span></span>
</p>
</td>
<td width="11" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="8" style="width:5.95pt;padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style="font-size:9.0pt">$</span></span>
</p>
</td>
<td width="56" style=
"width:41.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="TableColumnEDC">
<span><span style=
"font-size:9.0pt">16,604</span></span>
</p>
</td>
<td width="11" style=
"width:8.05pt;padding:0in 0in 0in 0in">
<p class="TableEndParenEDC">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
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<span><span style=
"font-family:Times New Roman"> </span></span>
</p>
<p class="MsoNormal">
<span><span style="font-family:Times New Roman">The Company
expects to contribute $218,400,000 to its pension plans and
$38,100,000 to its other postretirement plans in 2009. As of
June 30, 2009, contributions of $41,100,000 to pension plans
and $17,300,000 to other postretirement plans have been
made.</span></span>
</p>
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<p class="MsoNormal" style="tab-stops:.5in 1.3in 4.1in">
<a name="_AUC861c6c4ad12f49e9982b5895132476e1"><span style=
"mso-bidi-font-size: 11.5pt;font-family:Times New Roman">(11)<span style="mso-tab-count:1">        </span>
<u>SEGMENT INFORMATION</u></span></a>
</p>
<p class="MsoBodyText2" align="left" style="text-align:left">
<span><span style=
"font-size:10.0pt;font-family:Times New Roman"> </span></span>
</p>
<p class="MsoBodyText2" align="left" style="text-align:left">
<span><span style=
"font-size:10.0pt;font-family:Times New Roman">See
Management’s Discussion and Analysis for information
regarding operating revenues and operating income for the
Company’s segments.</span></span>
</p>
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<p class="MsoNormal">
<a name="_AUC8004995425494968b3eca961801217c7"><span style=
"font-family:Times New Roman">(8)<span style=
"mso-tab-count:1">          </span> <u>SHORT-TERM
DEBT</u></span></a>
</p>
<p class="MsoNormal">
<span><span style=
"font-family:Times New Roman"> </span></span>
</p>
<p class="SigBlock" align="left" style=
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<span>In June 2008, the Company entered into a $1,500,000,000
Line of Credit Agreement with a termination date of June 12,
2009. In October 2008, the Company amended the Line of Credit
Agreement in order to increase the line of credit to
$2,500,000,000. This line of credit was replaced on June 12,
2009 by a $2,000,000,000 Line of Credit Agreement with a
termination date of June 11, 2010. No amounts were outstanding
under this facility at June 30, 2009.</span>
</p>
<p class="SigBlock" align="left" style=
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<span> </span>
</p>
<p class="SigBlock" align="left" style=
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<span>The Company had outstanding commercial paper of
$121,997,000 at June 30, 2009 and $1,820,423,000 at December
31, 2008.</span>
</p>
<p class="MsoNormal">
<span><span style=
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<p class="MsoNormal">
<span><span style="font-family:Times New Roman">In 1999, the
Company issued $500,000,000 of 5.75% redeemable notes due
March 1, 2009. The balance related to these notes was repaid
at maturity.</span></span>
</p>
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<a name="_AUCe0a8e5aeed0b4bd98b7f2db98eff281f"><span style=
"mso-bidi-font-size:11.5pt;font-family:Times New Roman">(10)<span style="mso-tab-count:1">        </span>
<u>STOCKHOLDERS' EQUITY</u></span></a>
</p>
<p class="MsoNormal">
<span><span style=
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</p>
<p class="MsoNormal">
<span><span style=
"font-family:Times New Roman;color:black">On January 1, 2009,
the Company adopted Statement of Financial Accounting
Standards No. 160, Noncontrolling Interests in Consolidated
Financial Statements. Upon adoption the Company reclassified
the December 31, 2008 balance of $11,616,000 from other
noncurrent liabilities to noncontrolling interest in
stockholders’ equity.</span></span>
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